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freight Charges
when we don't show freight in the Tax Invoice in this case it will any problem related expenses?
Replies (10)
If you mean in Your outward supplies...?!
If Yes...
You are not shown the Freight in your tax invoices then
how to book the value in Your books of accounts...?
If Yes...
You are not shown the Freight in your tax invoices then
how to book the value in Your books of accounts...?
Freight charged from customer is your income & you have to show it in your invoice....
plz do show ur freight in the bill with ur goods being send ,& charge gst as composut supply, .. if u raise the bill fir freight seperately not charging GST, the deparment can ask for deliberately act of not charging GST.
so we have to show freight in the invoice....
Yes Faheem ji u have show in invoce & charge the gst
As ur principal supply is not transportation its a service given to client by u.
As ur principal supply is not transportation its a service given to client by u.
if my client wants pay this charges separately so.....
convince him that u cant give the seprate bill for freight
convince him that u cant give the seprate bill for freight
if the freight was reimbursed by customer, whether it will attract GST under RCM
EVEN THOUGH ITS BEING REIMBURSE BY CUSTOMER , BUT TO GTA YOU ARE PAYMENT & REECEIVING THE BILL THEN RCM IS TO BE DONE
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