sir
for Example
on the sale invoice
sales 100000
freight paid. 20000 for which GST paid under reverse charge
but on aggregate whole involved amount is 120000 GST on this in present practical synario levying GST only on sake amount is not allowed how to show it on invoice without double levy
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double GST on freight
Replies (2)
raise bill 120000 to customer and collect whole GST from him , further GST paid on GTA services you can take input of the same
Freight is exempt
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