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query about invoicing
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
Replies (6)
ask for the order copy.
They have given IGST certificate
mail me at sabyasachimukherjee7098 @ gmail.com.
Mail sent pls check and reply sir
if there is an order for concessional rate .
then go ahead.
then go ahead.
OK thank you and Can I mention the same HSN CODE will rise the bill for 5%
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