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30 September 2019 HELLO SIR

ONE OF MY CLIENT DOING BUSINESS OF MANUFACTURING OF MACHINERY PARTS. SO NOW HIS ANY CLIENT (WHO IS EMPLOYEE OF DUBAI COMPANY) PURCHASE SOME MACHINERY PARTS FROM THEM BUT PROBLEM IS HE TELL MY CLIENT TO BILL GENERATE ON NAME OF DUBAI COMPANY. AND MY CLIENT DON'T HAVE IMPORT EXPORT CODE.

SO WHAT IS THE PROCEDURE FOR DOING THIS TRABSACTION AND WHAT IS THE GST RATE WILL APPLICABLE ON IT??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 September 2019 Register in GST portal and furnish letter of undertaking no GST payable. Import export code register in link you will get it quickely.
https://online-iec.org/?gclid=Cj0KCQjwz8bsBRC6ARIsAEyNnvqfvK-9p6KfqgmsqykcQJoMJx5uAF6_x1bwPmpRUcEkNblZlaUAJjIaAvpWEALw_wcB
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