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JAYANTA KUMAR BANDYOPADHYAY (professional service)     06 September 2021

Igst and freight

Bengal based supplier quotes supply to Kerala unit as follows.

A. FOR basis Rs.1 lakh. Freight is within supplier's scope

B. Exw Kolkata Rs.90000 plus freight to pay Rs.5000.

 

Both equal to Rs.1 Lakh

But is there any Igst on freight or igst credit arbitrage under any option.

 

Please guide

Rgds

 

Jayanta Bandyopadhyay

6.9.21



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