We are manufacturing washers on machine, out of raw material as strip provided by the customer. The labour charge is invoiced.. The scrap is returned on delivery challan.
How much gst is to be charged?
12 or 18 %?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
