We had received Purchase order from company based in USA to deliver material in India to its client. We will receive payment in USD as per PO terms. PO inclusive of all taxes applicable in India.
My Quastion is
- How to raise Tax invoice , should we charge IGST or CGST/SGST (As material supplied within same state)
- How to get realisation of USD received i.e. what document we need to produce to Banker
Thanks