extra expenses in sale invoice


This query is : Open 

17 July 2017 SIR AT THE TIME OF SHOWING EXPENSES (FREIGHT) IN SALE BILL can we showing them separate in sale bill sale amt. = 100 igst. = 100×18%=18 freight. =. 32 total amt. =. 150 plz reply

17 July 2017 Required to show separately.

17 July 2017 No... It's wrong Mr. Rajiv... Sale Amt: 100 Freight : 50 Tax @18% (150) = 27 Total = 177 ..

17 July 2017 thanks that's I want to knew thanks sir and thank u mam

17 July 2017 I also added a query regarding itc on gst plz reply

17 July 2017 post here.... we can try to it....

17 July 2017 No GST charged on freight if transport of goods mage by road.

17 July 2017 my calculations on sale invoice is right please clear my doubt.

17 July 2017 Yes its correct.

17 July 2017 The freight is add in invoice then calculate tax on freight....

17 July 2017 all experts have good command but who are right. anyone experts wwlcome

17 July 2017 All are taxable if add the Invoice....

18 July 2017 Check below article GST on Transportation of Goods by Road https://www.caclubindia.com/articles/details.asp?mod_id=30542


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