02 March 2023
We are footwear manufacturer in Delhi. Our recipient need service at their Premises in Hyderabad. We are sending our 5 employees to do this work. All the material will be supplied by recipient. Only we will provide manpower services. What should we charge either IGST or C+S.
Also we have to issue any delivery challan or Tax Invoice will complete all the compliance.
CAclubindia
