Entry of courier charges charged from customers on e commerce platforms
This query is : Resolved
SANJEEV KUMAR
(Querist)
22 May 2021
courier charges charged from customers is part of sale or not if not than how to post it in freight account because it is charged with item and posting of item sale goes to sales ledger and courier charges to expense account but i gstr3b it is shown combined but is sales ledger its sale amount of item only it creates difference in sales ledger and gstr 3b i have made courier charges a item and posting has ben assigned to freight ledger
CA R SEETHARAMAN
(Expert)
22 May 2021
Post it as part of sale as same rate of gst applicable on courier charges.
You will not face any problem.
You will not face any problem.
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