Hum jabhi material purchase karte hai tabhi hum freight pay karte hai aur bad me seller ko fright charges ka debit note charge karte hai toh usme hum gst charge kar sakte hai kya aur hsn aur sac code kya ayega
Haanji Agar aap freight usihi bill main charge Kar rahay ho jish may ki aap ney material ka bill raise Kiya hai toh aap ko jo apni principal supply ka tax rate hai ushi rate sey freight per bhi GST charge karna Hai (ref. section 8 'Composit Supply ")
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