Goods and Services Tax – Started By: – ashok amin – Dated:- 30-6-2018 Last Replied Date:- 3-7-2018 – Dear Experts,1) We manufacture jigs and clear it by charging 18% GST. Sometimes the consignee send the jigs back for re-coating it. The consignee prepares a returnable gate pass without mentioning any rate or value in it.2) Sometimes we get jigs of other consignee's for re-coating and some sort of simple repair like straightening the hooks.There is a negligible rate increase while sending the re-coating jigs to the consignee. My querry is should we prepare tax invoice with G S T charged or should we prepare only challan without charging G S T in it. Secondly, what should we do in the second case ? – Reply By YAGAY and SUN – The Reply =
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