Tools and dies charges
This query is : Resolved
01 May 2018
Payment received tool and dies development charges from our foreign buyer. We are not clear how to generate export and tax invoice in case of export .
Please clarify development charges add or less in the value of export material or separate mentioned in this invoice
Please clarify development charges add or less in the value of export material or separate mentioned in this invoice
02 May 2018
As separate payment received, separate mentioned in this invoice.
02 May 2018
Dear sir thanks for reply.
But tools and dies retained in our premises on behalf of our foreign vendor.
Sir please suggest we have define service or supply and provide us suitable HSN Code.
But tools and dies retained in our premises on behalf of our foreign vendor.
Sir please suggest we have define service or supply and provide us suitable HSN Code.
02 May 2018
Dear sir thanks for reply.
But tools and dies retained in our premises on behalf of our foreign vendor.
Sir please suggest we have define service or supply and provide us suitable HSN Code.
But tools and dies retained in our premises on behalf of our foreign vendor.
Sir please suggest we have define service or supply and provide us suitable HSN Code.
02 May 2018
It is only reimbursement of expenses incurred towards tool and dies development charges.
02 May 2018
Dear Sir
Our concerned GST officer advised to add "development charges" in the assesssable value of material supplied and clear the same without IGST against Letter of Undertaking.
Our concerned GST officer advised to add "development charges" in the assesssable value of material supplied and clear the same without IGST against Letter of Undertaking.
02 May 2018
Yes Agreed with the above.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Section 54 f disallowed will be taxed at what rate
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Long term capital gain exemption on sale of mutual funds
- Transfer of rectification rights to ao
- IGST Refund pending since June 2022.
- Share in property
- Trust 10AB form required for old asst. years?
- Accumulated surplus exceeding 15%
- DIFFERENT GST NUMBER MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- NOTICE US 148 INCOME TAX ACT
- Gst1a within time, will customer get corrected itc set off?
- Credit note for cycle round
- Does Sharing a common place of work against rent comes under Related party Transactions
- FEMA MONEY REPARTIATE
- TDS on Cloud Usage to Indian Compnay
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
