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.
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Material not movement
Replies (5)
Quick Summary
Charge IGST...
But received the Email from Party due to material not movement charge the CGST/SGST
pl calfiry it's possible
pl calfiry it's possible
Without any supply, it will be called service, which is again charged under IGST...
Ok ji thanks
You are welcome.
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