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query about invoicing

159 views 6 replies
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Accountant
97 Points Posted on 06 September 2019
We have rcvd order from govt department R&D and they are asking us to make invoice for 5% tax rate because they are eligible for concessional tax rate so can we do the bill because we have purchased the material at 18%tax rate so pls suggest
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On 06 September 2019 at 12:25 Report
Replies (6)
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Profession Business
28207 Points Posted on 06 September 2019
ask for the order copy.
44 Reply
On 06 September 2019 at 13:03
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Accountant
97 Points Posted on 06 September 2019
They have given IGST certificate
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On 06 September 2019 at 13:07
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Profession Business
28207 Points Posted on 06 September 2019
mail me at sabyasachimukherjee7098 @ gmail.com.
44 Reply
On 06 September 2019 at 13:11
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Accountant
97 Points Posted on 06 September 2019
Mail sent pls check and reply sir
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On 06 September 2019 at 13:18
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Profession Business
28207 Points Posted on 06 September 2019
if there is an order for concessional rate .
then go ahead.
44 Reply
On 06 September 2019 at 13:24
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Accountant
97 Points Posted on 06 September 2019
OK thank you and Can I mention the same HSN CODE will rise the bill for 5%
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On 06 September 2019 at 13:28


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