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
Menu
Freight on gst
Replies (5)
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.
Basic value 5000 tax 2000 freight 200 and invoice value is 7000 no consider freight in invoice value can I pay gst on freight
Are You show the freight amount in Your invoice then must be charge GST on it and Value with Freight...
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
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....?
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....?
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
