Postage charges-GST
This query is : Resolved
17 August 2021
Dear Experts,
while selling goods we are also including postage and courier charges in the invoices and collecting GST treating it as composite supply.
My question is in the books do I need to account for postage charges under the sales group in tally if not there may be a difference in turnover with books and GST. Am I correct?
or else do I need to put postage under other Income and do accordingly
while selling goods we are also including postage and courier charges in the invoices and collecting GST treating it as composite supply.
My question is in the books do I need to account for postage charges under the sales group in tally if not there may be a difference in turnover with books and GST. Am I correct?
or else do I need to put postage under other Income and do accordingly
17 August 2021
Yes, account it under sales group so that there will be no turnover difference.
17 August 2021
Thanks for your response, sir.
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 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
