GST on Export of Service
This query is : Resolved
19 March 2021
dear sir,
we are one of the exporter in tamilnadu. For the first time, our buyer asking us to make invoice for lab testing charges. if we make invoice with IGST means, how can i show the invoice in GST returns. kindly clarify me sir.
we are one of the exporter in tamilnadu. For the first time, our buyer asking us to make invoice for lab testing charges. if we make invoice with IGST means, how can i show the invoice in GST returns. kindly clarify me sir.
19 March 2021
Furnish letter of undertaking in GST portal. Raise invoice without IGST.
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