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Gst on charged on ocean freight

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Querist : Anonymous

Querist : Anonymous (Querist)

16 October 2017 in invoice Not charged GST on invoice
Invoice is
ocean freight 140072.50
CC fee 2% Ocean freight 2801.45
Total amount =1,42,873.95
GST on ocean freight
( By Mistake not charged ) =00000.0000
GST on Ocean freight 18% 504.26
Total amount =143378.00
How to show in GST return this amount because consignee do not want to pay GST amount on ocean freight. i have already raised invoice and payment received also.

RAMESH KUMAR SINGLA

RAMESH KUMAR SINGLA (Expert)

16 October 2017 You can raise supplementary invoice, pay the tax from your pocket and show in the GSTR2 accordingly.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 GSTR-2 never became operational; the supplier should issue a debit note/supplementary invoice u/s 34, report it in GSTR-1 (or GSTR-1A) and pay the tax with interest through GSTR-3B, and the liability stays with the supplier even if the customer refuses to reimburse it.

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