20 June 2019
Dears, I have a question. 1. how to make invoice if buyer same state but delivery of the material out of india? 2. Which tax applicable SGST+CGST or IGST ??? 3. Applicable Tax Rate ??? assume tax rate in state is 18% as per HSN code if we supplied in india. 4. Any provision of duty draw back applicable to us???
CAclubindia
