Gst on cartage received

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CA Parul Saxena (Querist)
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07 June 2019 If a buyer has paid cartage in May 19 against sale bill of January 19 then are we supposed to pay gst on it?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 June 2019 If cartage is paid to you by the buyer it has to be included in sales invoice and GST applicable to goods has to be charged and paid to govt.

CA Parul Saxena

CA Parul Saxena (Querist)
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08 June 2019 but gst is not charged on the same

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 June 2019 Raise debit note............................

CA Parul Saxena

CA Parul Saxena (Querist)
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08 June 2019 sir please tell me whether single credit note against multiple sale bills can be uploaded in gstr1? as i am trying to upload the same but it is not accepting

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 June 2019 Wait for software modification

CA Parul Saxena

CA Parul Saxena (Querist)
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08 June 2019 But i have to file return for the month of May. WHat i have done mentioned in the way c002 against one invoice and c-002 against another invoice. is it correct?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 June 2019 No idea...............................

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