how to declare freight in gst tax invoice...
I heard that freight has to be shown under same HSN of which product belongs...suppose frieght is charged on furniture transportation...so the frieght is included in that HSN of furniture only....and the other case is ...showing frieght under service code....which is crt??
Menu
how to declare freight in gst tax invoice...
Replies (2)
If the freight charge is incidental to the main service i.e:Furniture sale then the for the freight charged HSN code of Furniture will be given. If the freight service is provided separately then the HSN code of freight will be used
then... how the turnover be calculated..... including frieght....or... excluding..? in tax audit and Gstr9
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
