WE ARE AUTHORISED DELARS OF A COMPANY. THE COMPANY SEND THE GOODS THROUGH TRANSPORTER AND FREIGHT CHARGES IN PURCHASE BILL. WE ENTRY THE BILL IN BOOKS OF ACCOUNT BY CLUBBING THE FREIGHT AMOUNT IN PURCHASE AMOUNT AS GST ALSO CHARGED IN FREIGHT AMOUNT. IS IT CORRECT? OR WE MAY FACE ANY DIFFICULTY IN GST AUDIT. PLS ADVISE.
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Purchase bill
Replies (1)
Yes, it is correct. No problem at a time of Audit (Better if you make separate entry for inward freight charges)
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