If suppose courier charges(exempt) are entered in invoice, how am I supposed to report the same in GSTR 1 under B2B table and under HSN wise summary?
Menu
Treatment of Courier charges in GSTR 1
Replies (1)
It is clear that any additional charges collected through invoice shall be treated as Composit supply and has to collect tax as per the rate of main product of invoice and has to show accordingly in GST returns.
Recent Threads
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
Related Threads
CAclubindia
