How to charge GST in below condition
This query is : Resolved
Yogesh Chaudhari
(Querist)
11 December 2019
Location of Supplier –Nashik Location of Customer - Bihar
Supplier A supplies * product to customer B, but A reqd special tool for making * product, customer B is agree to pay tooling cost to Supplier A, Supplier A make tool and raise in to Customer B of tooling cost, i.e Bill to B & Ship to A , how to charge GST in invoice.
Supplier A supplies * product to customer B, but A reqd special tool for making * product, customer B is agree to pay tooling cost to Supplier A, Supplier A make tool and raise in to Customer B of tooling cost, i.e Bill to B & Ship to A , how to charge GST in invoice.
CA Anita Bhadra
(Expert)
11 December 2019
Your query is not clear .
If it relates to valuation then , tooling cost will be included in GST invoice ( Sec 15(2) of CGST Act )
If it relates to valuation then , tooling cost will be included in GST invoice ( Sec 15(2) of CGST Act )
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