Original bill &
45250+1250(transportation charges)=46500
tax @ 18%= 1250
Total= 54870
GSTR1 by seller
45250
tax @ 18% = 8145
Transportation cost= 1250
Total 54645
(error is no gst charged on transportation cost)
invoice date 12-08-2017
what can be done now by purchaser of material?
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GST error pls help
Replies (2)
GST should have been charged on the total amount including the transportation charges. I think input can be taken for that transportation charges of Rs. 1250 being Rs 225 @ 18% which you can substantiate with the original Invoice.
if your transportation cost includes in bill then you can calculate gst on total amount
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