We are a smaal manufacturing unit manufacturing precision metal parts to various OEMs like BHEL. Earlier our parts were in category Machinery Parts in UP Vat with 12.5% vat Schedule.
What will be GST Rate?
HSN codes on the other hand are categorised as per final end product.
In our case is it mandatory to mention HSN code.
Can we make Invoices & returns with no HSN Code.
What are Guide lines
Shyam Varma
Allahabad
CAclubindia
