Gst need to charged on fright charges.

This query is : Resolved

suresh (Querist)
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24 July 2017 1.is gst need to be charged on fright, charged in sales.
2.how to pass the jounal entry for puchases.
Eg. Puchses X good 1000
Fright charges 100
CGST-66 @6%
SGCT-66 @6%
Journal entry for this.
Note: In the said gst amount gst on fright charges is included

RAJA P M

RAJA P M (Expert)
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24 July 2017 1. Yes. You can add your invoice for the freight charges then you ll be calculate tax on freight
2. Yes Your correct entry passed.
Dr. Purchase A/c (X good) - Rs.1000
Dr. Freigt A/c - Rs. 100
Dr. CGST A/c - Rs. 66
Dr. SGST A/c - Rs. 66
Cr. Supplier A/c - Rs. 1232