Gst return

if it is as per invoice issued , it is okay

Hi,

As per Sec 2(83) of CGST Act:

(83) “outward supply” in relation to a taxable person, means supply of goods or services or both, whether by sale, transfer, barter, exchange, licence, rental, lease or disposal or any other mode, made or agreed to be made by such person in the course or furtherance of business;

since your invoice contains both you can show the same value.

regards,

Bhavya.P

Originally posted by : pradip
	WE HAVE SHOW SALE AMOUNT+FREIGHT AMOUNT = SALE AMOUNT VALUE IN GST RETURN. IS IT CORRECT?

Yes... You can. You will show the both values as Sale Value in GST return...

*** In case You have details separately then You can show it in HSN wise summary column as per T/O value (Above 1.5Cr).