Plz answer my few questions urgently.
1. We have forgotten to charge freight in customer invoice. Now what to do?should we raise debite note for freight +gst amount or we should raise an addtional invoic?. And what will be the hsn code?
2.we have paid freight for receiving material from supplier. And as per our terms with them the freight has to be debit to their account.We want to raise debite note to them. Do we need to charge gst on it? And what will be hsn code?
3. If a person in getting sales commision of rs 7 lacs per yr. Considering pure agent concept. Do he need to register in gst?
4. We want to update our mobile no. On gst portal. Is it possible ? How? Plz explain
CAclubindia
