ICICI

Debit note with gst to foreign company


Satya ND (Finance Professional)     21 June 2018

Satya ND
Finance Professional 
 28 likes  438 points

| My Other Post

Dear Expertz,

One of Foreign company is supplied material to us, for machining purpose we have sent these material to local service provider, now service provide done job and make a Tax invoice to us.

Now, we have to debit (alogn with Tax) these service charges to Foregin company.

pl advice, how to raise a Debit note to Foreign company?

R. B. Yadav (CMA, LLB) (Tax Consultant)     21 June 2018

R. B. Yadav (CMA, LLB)
Tax Consultant 
 47 likes  522 points

View Profile | My Other Post

raise tax invoice to foreign company with igst.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »