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
CA Rashmi Gandhi
(Expert)
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
..
CA Rashmi Gandhi
(Expert)
17 July 2017
No GST charged on freight if transport of goods mage by road.
CA Rashmi Gandhi
(Expert)
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
CA Rashmi Gandhi
(Expert)
18 July 2017
Check below article
GST on Transportation of Goods by Road https://www.caclubindia.com/articles/details.asp?mod_id=30542
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
