Gst on cartage received
This query is : Resolved
CA Parul Saxena
(Querist)
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
(Expert)
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
(Querist)
08 June 2019
but gst is not charged on the same
CA R SEETHARAMAN
(Expert)
08 June 2019
Raise debit note............................
CA Parul Saxena
(Querist)
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
(Expert)
08 June 2019
Wait for software modification
CA Parul Saxena
(Querist)
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
(Expert)
09 June 2019
No idea...............................
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