Debit note with gst to foreign company


Finance Professional

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?

 
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raise tax invoice to foreign company with igst.
 
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