Tools and dies cost in case of exports consignment.

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Gurvinder Singh (Querist)
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09 April 2018 Any GST payable on amount received as tooling and dies development charges from our foreign buyer. In domestic market we are paying GST after amortizing the developmet charges at the time of supply of goods. But we are not clear in case of export. We have add developmet charges in the assessable value of material supplied and clear the same without IGST against letter of Undertaking. Please given best suggestion and advise how to raise commercial invoice and Tax Invoice under GST.

CA Suresh Jain

CA Suresh Jain (Expert)
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09 April 2018 In your export invoice, you are basically charging the price for supply of goods, may it be in different name. You have therefore raised right invoice. You shall be eligible for refund of input credit against the goods used for export and tooling etc.

Gurvinder Singh

Gurvinder Singh (Querist)
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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

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Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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02 August 2025 https://docs.google.com/document/d/1O8i6rYcMz25xed8ogq6p0DAJ2NxtLAJBVLZEOhSnGyQ/edit?usp=sharing

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