Dear Sir/Madm,
We are the manufacture of plastic article and we use our own vehicle to deliver the goods to customer and charge freight in Invoice for the expenses on delivery.
It is clear that anything that you include in Invoice is taxable for GST. My question is that if I don't mention Freight charges in Invoice how can I get the amount of delivery expenses from customer.
If I mention it in Invoice taxes get attracted. Please guide me the proper way to do the transaction in smooth way.
Response will be appreciable.

I want to adopt for fy 2017-18 composition, but site shows fy 2018-19 for composition. some parties opt before 30.07.2017, then applicable for composition scheme fy 2017-18. how to opt composition for fy 2017-18 now.

Experts,

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