Freight on gst


AJAY KUMAR (accountant)     10 November 2019

AJAY KUMAR
accountant 
 4 likes  128 points

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sir,
I have issued I tax invoice to customer.with freight and freight amount not charged by customer.
my question is can I charged gst amount on freight or not

harpreet singh (ca)     10 November 2019

harpreet singh
ca 
 26 points

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In case freight charge is added to supply value provided in bill, then the GST would be chargedon the freight charges at same rate as the rate of GST on the supplied value.

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AJAY KUMAR (accountant)     10 November 2019

AJAY KUMAR
accountant 
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Basic value 5000 tax 2000 freight 200 and invoice value is 7000 no consider freight in invoice value can I pay gst on freight

RAJA P M ("Do the Right Thing...!!!")     11 November 2019

RAJA P M
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Are You show the freight amount in Your invoice then must be charge GST on it and Value with Freight...

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AJAY KUMAR (accountant)     11 November 2019

AJAY KUMAR
accountant 
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We show that taxable value 100 and tax amount 20 and freight 30 total invoice value is 70 gst not charged on freight or yes

RAJA P M ("Do the Right Thing...!!!")     11 November 2019

RAJA P M
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Mr AJAY KUMAR.,

Are You confused the values...?

How is it possible the values as
Taxable Val 100
Tax Val 20
Freight Val 30...
But, Invoice Val 70....?


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