Regarding-Tax Invoice

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Accounts
129 Points Posted on 19 March 2020
Dear sir,

In Tax invoice

taxable amount
outward forwarding charge
Gst tax


Taxable amount
GST tax
Outward forwarding charges

which one is correct??

kindly suggest me sir??
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On 19 March 2020 at 21:12 Report
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Quick Summary
This discussion clarifies how to correctly present a tax invoice, specifically regarding the inclusion of GST on outward forwarding charges. It confirms that GST should be applied to the taxable amount and outward forwarding charges, regardless of the value, even if it's as low as Rs 1. The key is to ensure GST is charged on all applicable components of the sale.

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Chartered Accountant
12739 Points Posted on 19 March 2020

first one .

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On 19 March 2020 at 21:14
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Accounts
129 Points Posted on 19 March 2020
Thanks sir, but amount below 1000/-
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On 19 March 2020 at 21:15
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"Do the Right Thing...!!!"
128157 Points Posted on 20 March 2020
Any of the amount if it's Rs 1 we must be charge GST in Invoice which is collecting through sale invoice...
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On 20 March 2020 at 08:27

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