How to include transportation charges in eway bill
I pay cash to the truck driver, who is not a GTA, for transporting goods to my client and this does not attract GST.. They will not pay me this amount unless I include it in invoice. So, how can I include this amount in e way bill.
Either you can show this amount separately in the Invoice or include it in the cost of goods itself.
In either case, you need to charge GST on transport charges since it is part of the cost of supply.
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