Gst on freight charges debit note

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26 Points Posted on 13 October 2022
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
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On 13 October 2022 at 13:54 Report
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This discussion clarifies whether GST can be charged on debit notes issued for freight charges when purchasing materials. If freight is included in the same bill as the material, GST must be charged at the same rate as the principal supply, referencing Section 8 on Composite Supply. The correct HSN/SAC codes for such transactions are also addressed.

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student
30 Points Posted on 13 October 2022
If You are issued debit note for freight recovery then debit note issued with GST.
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On 13 October 2022 at 21:06
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GST Practitioner
55067 Points Posted on 16 October 2022
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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On 16 October 2022 at 00:52

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