Debit note with gst to foreign company

Satya ND (Finance Professional)     21 June 2018

Satya ND
Finance Professional 
 28 likes  438 points

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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

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raise tax invoice to foreign company with igst.

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