We are garment division. And we registered hsn for gst in buttons & thread & packing tag. And, moreover we are purchase of raw material for buttons. further my question is my regular customer required for buttons[raw material] to me. So, we are raise & send the buttons with sales invoice? or, What else do you need to do????
19 November 2018
Dear sir........... We are submitted for RFD 11- LUT FORM on 27.08.18 for the period of 18-19. And, also we can received ARN No. Further we can eligible to proceed the export invoices for shipments with ARN NO. (or) GST concern officer authorize & approved the LUT, then we can proceed the export invoices. What is the correct way of issue. Kindly clarify and reply solution. thanks for advance..................
CAclubindia
