Freight in invoice

will you plz clerify that freight is to charges in invoice as a product or to be add in product cost, also if is shown as a prtoduct what will the rate of GST on freight.

This is the case of Mix Supply. You need to charge GST on freight on the rate of Principle Supply. 

Plz clearify that if We are charging freight in Invoice on behalf of Purchaser and the transporter will raised invoice to our account, Then plz do treatment regarding this query, how this will adjust with freight as income and exp.

Plz clearify that if We are charging freight in Invoice on behalf of Purchaser and the transporter will raised invoice to our account, Then plz do treatment regarding this query, how this will adjust with freight as income and exp.

Dear Chauhan Sir,

As I understand your case, the bilty is "Already Paid" or "to be Billed". In this case you n eed to charge GST on Invoice Value included Frieght.

For example:-  You sold goods of Rs. 10,000 (Ex-Freight) (Assuming Rate of GST in 18%) and 1000 Rs, you paid as Freight to Transporter. 'You need to raise a invoice of Rs. 11,000/- and applicable GST on that (i.e. 18 %) Rs. 1980. Now come to other side you paid 1,000 Rs. as Freight to Transporter, you have to Pay 5% under reverse Charge as  GST. (Here deptt not clarify that the credit of 5% is available or Not). 

For any further clarification, Pls Whatsapp me on 8826435242

Originally posted by : Shashikant Varshney
	Dear Chauhan Sir, As I understand your case, the bilty is "Already Paid" or "to be Billed". In this case you n eed to charge GST on Invoice Value included Frieght. For example:-  You sold goods of Rs. 10,000 (Ex-Freight) (Assuming Rate of GST in 18%) and 1000 Rs, you paid as Freight to Transporter. 'You need to raise a invoice of Rs. 11,000/- and applicable GST on that (i.e. 18 %) Rs. 1980. Now come to other side you paid 1,000 Rs. as Freight to Transporter, you have to Pay 5% under reverse Charge as  GST. (Here deptt not clarify that the credit of 5% is available or Not).  For any further clarification, Pls Whatsapp me on 8826435242

@ Shashikant Sir,

can you give reference regarding GST charged on freight because As far as we have read, GST will be charged for packing and forwarding charges and not on freight

Because neither had any tax on freight when calculating the bill

Thanks you Sir.

This is just a case of Mixed Supply. Where you are selling goods (is a one Supply) and providing transport Service (is another supply)  as per section 9. 

In CGST Act, it is nowhere mention that freight need be included in value. 

Originally posted by : Shashikant Varshney
	This is just a case of Mixed Supply. Where you are selling goods (is a one Supply) and providing transport Service (is another supply)  as per section 9.  In CGST Act, it is nowhere mention that freight need be included in value.

According to me, it is the same sir, no where mention that freight need be included in value

because there was no tax on freight even before GST while calculating the bill

Originally posted by : Deepak Kr. Sharma
	Originally posted by : Shashikant Varshney This is just a case of Mixed Supply. Where you are selling goods (is a one Supply) and providing transport Service (is another supply)  as per section 9.  In CGST Act, it is nowhere mention that freight need be included in value.      According to me, it is the same sir, no where mention that freight need be included in value because there was no tax on freight even before GST while calculating the bill

No, as per excise there is different concept, there is tax but we misinteperate that and take benefit of that. The rule is Freight collect less actual paid is liable to excise.