Dear Friends,
I am going to make a sale invoice intra state supply.
In 1 invoice I have 2 difference goods and the gst rate is also 5% & 12%.
We all know that gst is applicable on freight. But my question is in 1 invoice if there is 2 difference rate then how to calculate gst rate on frieght.
My question is:-
1) Gst rate on freight will be 5% or 12% or both or what % should I calculate?
2) wheather there will be any issue for filing gstr 1 if I add 2 difference rate in 1 invoice?
CAclubindia
