Freight income which tax not charged

If an invoice issued to a registered person included taxable supply and freight income which not tax charged.Whether such freight income shown in B2B or any other head in GSTR 1??
Replies (2)
Quick Summary
This discussion addresses a query regarding the correct classification of freight income on invoices issued to registered persons when GST is not charged on the freight itself. The consensus suggests that GST should indeed be charged on the freight value, and this should be reflected appropriately in GSTR 1, likely under the B2B category, to ensure correct invoicing.

Kindly clear your query
It's wrong invoicing...
Charge GST on the freight value...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details