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Please help GST not charged on transportation charges levied
In the financial year 2017-18. What can be the solution for the same now while filing annual return?
Replies (5)
Quick Summary
Please can You elaborate...?
Are You asking separate charges or in Invoice...?
Are You asking separate charges or in Invoice...?
Yes separate charge included in invoice but not GST levied on same in December 2017
As per Invoicing rule GST will be chargeable for additional charges...
But,
You are not charging...
As per my view it's not a problem. You can leave it simply...
But,
You are not charging...
As per my view it's not a problem. You can leave it simply...
Shouldn't additional tax be paid on same while filing annual return
As per my view it's no problem...
If You think any problems future then pay the liability...
Wait for others view...
If You think any problems future then pay the liability...
Wait for others view...
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