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Freight in invoice & eway bill

Eway Bill 3339 views 2 replies
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34 Points Posted on 20 September 2019
currently I charge freight + tax (as iteam applicable) in invoice & in eway bill I add freight on taxable value only...is it fine or its any other method.
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On 20 September 2019 at 19:45 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 20 September 2019
It's fine. no more/need other options.
463 Reply
On 20 September 2019 at 22:31
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GST Practitioner
55067 Points Posted on 22 September 2019
Yes ... it correct way adopted, because the Eway bill will not accept the Sac (Services) code
301 Reply
On 22 September 2019 at 00:23


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