Pankaj ji you are absolutely right
you have to charge GST on the freight
if your charging freight in any invoice with goods then you have to charge according to your goodse rate
Pankaj ji you are absolutely right
you have to charge GST on the freight
if your charging freight in any invoice with goods then you have to charge according to your goodse rate
Pankaj ji you are absolutely right
you have to charge GST on the freight
if your charging freight in any invoice with goods then you have to charge according to your goodse rate
Pankaj ji you are absolutely right
you have to charge GST on the freight
if your charging freight in any invoice with goods then you have to charge according to your goodse rate
Pankaj ji you are absolutely right
you have to charge GST on the freight
if your charging freight in any invoice with goods then you have to charge according to your goodse rate
my question is this. I issued some tax invoices in which I charged GST on both value goods and freight in same invoice, and now my outward supply is both sales and freight value which is submitted in Gstr3b, I want know my turnover value, should I add freight value in turnover? if no then my Gstr1 data doesn't match WITH MY OUTWARD SUPPLY