our company send material to the supplier on Returnable Basic for rework or testing purposes through RGP (Returnable Gate Pass)
if we recovered this amount through raised Debit Note can we charge GST on it.
I have belo query.
1)GST applicable
2) e-way bill require (material
movement is already done in past)
3)which HSN code use.
GST not chargeable in DC....
1. No
2. E way bill only for material movement.
3. Material HSN code on DC...
(If receive invoice for testing charges then invoice will be that SAC code)
CAclubindia
