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Material not movement

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Hatinder Sharma

37 Points Posted on 12 April 2025

My Registered Farm at Himachal Pradesh and manufacturing Automobile parts and railway parts.

Our client at Rohtak Haryana GST
IN also registered in haryana and we have raise the invoice of pattern but these pattern not move due to maching fixture and use his make the components his life three to four years

Pl clarify will charge the IGST , or CGST and SGST.

thanks and regards.

Replies (5)

Quick Summary

A farm registered in Himachal Pradesh, manufacturing automobile and railway parts, is seeking clarification on GST charges. The client in Haryana received an invoice for patterns, but these haven't moved due to fixture issues. The user is unsure whether to charge IGST or CGST/SGST, especially as the client requests CGST/SGST due to the lack of material movement.