Freight reimbursement invoice of c&f agent
This query is : Resolved
11 May 2018
For example :
A( C&F Agent ) GST REGISTERED
B (PRINCIPAL) GST registered
---------------------------------------------------------------------------------------------
A issuing a bill to B for reimbursement of Freight charges.
(Freight charges for sending cement to B(Principal's) godown)
My query is ,is it mandatory to charge GST on this freight invoice . Have any notification regarding this?
A IS NOT A PURE AGENT.
A( C&F Agent ) GST REGISTERED
B (PRINCIPAL) GST registered
---------------------------------------------------------------------------------------------
A issuing a bill to B for reimbursement of Freight charges.
(Freight charges for sending cement to B(Principal's) godown)
My query is ,is it mandatory to charge GST on this freight invoice . Have any notification regarding this?
A IS NOT A PURE AGENT.
12 May 2018
The service comes under pure agent service, so GST is not applicable.
12 May 2018
Dear sir thanks for your quick reply..
But in our case A is not a pure agent. Then...
But in our case A is not a pure agent. Then...
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Free lancer income
- TDS related Query_Liquidated Damages
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
