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Freight income which tax not charged

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Anju. C.M

41 Points Posted on 07 March 2020

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??

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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.