We have incurred some expenses for testing of equipment on behalf of our buyer.
GST Tax invoice is in our Name.
We are in Maharashtra and testing is done in Maharashtra so the accordingly it is local GST invoice.
Our buyer is in Karnataka.
How do we bill to our buyer.
Can we take ITC credit on the invoice ?
Can we raise a debit note or tax invoice for reimbursement of expenses with basic amount + igst on our buyer and deposit the IGST
Can our buyer take ITC set off on the basis of our Debit note.
CAclubindia
