Dear Sir,
We are manufacture goods for domestic & overseas customer.
For this we procure all the relevant material from domestic & overseas.
We take input tax credit on procurement.
Offenely we need to destruct raw material, semi finished material and finish goods
as per instruction or approval given by our domestic & overseas customer.
At the time of destruction GST liability will be create for domestic & overseas goods?
At the time of desturtion we also provide destruction service & recover some service cost from our client. Can GST is also aplicabale on it?
If yes! can we recover it with cost of the goods from our domestic & overseas customer by debit note?
Rahul Shelke
CAclubindia
