tax on die & plug in gujarat for outside gujarat cutomer

Kapadia R M (Querist) 04 February 2010 This query is : Resolved
Please we have engaged in mfg of casting die & plug for redrawn alluminium tube, i have cutomers form outside guarat,i have query that when we want to preepare invoice how nmany tax on it ,it is service or sale ? i have use raw materils as well as technical sercices ,Please in which tax shedule affected for prepare invoice for outside gujarat cutomer.We not delivery die to cutonmer only send document to cutomer

Please guide to me

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s.subramanian (Expert) 09 November 2010
Approach Ca club

R.Ramachandran (Expert) 09 November 2010
Dear Mr. Kapadia, you are not clear both in terms of facts and in terms of your query. Please tell the entire facts.

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