I have a query. For example XYZ is a company supplying goods to ABC Company. ABC Company has requested XYZ to bear the Railway Freight Charges and later XYZ raise invoice twds Railway Freight Charges on ABC.
In this regard, Railways has raised Invoice for Railway Freight Charges on XYZ and charging GST @ 5% on Freight Charges.
In view of above, my query is following
- At what GST rate, XYZ will raise invoice twds Railway Freight Charges on ABC i.e. 5% or at the rate GST charged on supply of Goods.
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