Invoice raised after implementation of GST by supplier

 

We are using our main raw material Biomass briquettes regularly from various suppliers of Gujarat and outside Gujarat.​ Earlier the briquettes were coming on FOR basis + Tax. Now after GST implementation the freight charges which is to be born by supplier, The suppliers are insisting that the freight charges are to be shown separately in the invoice as they have to pay under reverse mechanism. As such they are the showing the same separately in the invoice.

In this connection we would like to know whether such invoice raising will effect us. Kindly let us know whether in any case the freight charges shown in the invoice will effect us or not.