watch_later 01/07/17

1.In our sales invoice, What amount of GST to be charged for the freight value (Paid by us) ?

2. How to pay GST on  Freight charges on our purchase invoice (To pay basis) received from raw material supplier?

1 Response | Latest response: 01/07/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 01/07/17

Hi Sir,

If you have charged tax in invoice, you need to charge GST at the same rate of product.

For example, if GST tax rate on your product is 18% then charge GST of 18% on transport charge also.

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