Regarding-outward forwarding charged

dear sir,

Tax Invoice in taxable amount
add -outward forwarding charge before tax
gst tax

or

Tax Invoice in taxable amount
gst tax after tax
add -outward forwarding charge

can you suggest me?


which one is correct?
Replies (2)
Quick Summary
This discussion clarifies the correct placement of outward forwarding charges on a tax invoice. The consensus is that forwarding charges should be included in the taxable amount before GST is calculated. Therefore, the correct sequence is Tax Invoice + Forwarding Charge + GST.

1st option is correct. tax invoice+ forwarding charge+gst

GST should be calculated, including of taxable amount + outward fright charges

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