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.
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