Raw material sales

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Mohana M (Querist)

31 October 2018 Good morning experts..

We are garment division. And we registered hsn for gst in buttons & thread & packing tag.
And, moreover we are purchase of raw material for buttons.
further my question is my regular customer required for buttons[raw material] to me.
So, we are raise & send the buttons with sales invoice?
or, What else do you need to do????

Rajnish Singh

Rajnish Singh (Expert)

31 October 2018 raise your sale invoice , declare in GSTR -1,pay tax , settle with input as regular

Mohana M

Mohana M (Querist)

01 November 2018 Thanks for your reply sir.

Mohana M

Mohana M (Querist)

19 November 2018 Dear sir........... We are submitted for RFD 11- LUT FORM on 27.08.18 for the period of 18-19. And, also we can received ARN No. Further we can eligible to proceed the export invoices for shipments with ARN NO. (or) GST concern officer authorize & approved the LUT, then we can proceed the export invoices. What is the correct way of issue. Kindly clarify and reply solution. thanks for advance..................

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