Dear Sir,
I am in the Freight Forwarding trade where apart from freight there are some other charges like Terminal Handling Charges,B/L charges,X-rays,Carting etc for which there is an element of 18 % GST.
Two questions:
Can I subsume these 18 % in my billing and pay GST so that there is no loss to ex chequer.
Can I bill these charges withour GST to the client.
In short I do not want to charge GST and then cooolect the same and remit after taking set off.
Kindly advise.
Regards
Hari Menon
CAclubindia
