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.

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...


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