28 July 2017
We have received invoice of Purchase. In this bill Seller is Charging GST after adding the Cartgage or Transporation amount along with Product amount. Is this right. If yes please send any notification or rule chapter.
04 August 2017
Your principle supplies rate as freight rate.
If you supply goods @ 18% Rated then the freight is also 18%.
If you supply goods @ 12% Rated then the freight is also 12%.
If you supply goods @ 28% Rated then the freight is also 28%.