Gst on charged on ocean freight

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

16 October 2017 in invoice Not charged GST on invoice
Invoice is
ocean freight 140072.50
CC fee 2% Ocean freight 2801.45
Total amount =1,42,873.95
GST on ocean freight
( By Mistake not charged ) =00000.0000
GST on Ocean freight 18% 504.26
Total amount =143378.00
How to show in GST return this amount because consignee do not want to pay GST amount on ocean freight. i have already raised invoice and payment received also.

RAMESH KUMAR SINGLA

RAMESH KUMAR SINGLA (Expert)
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16 October 2017 You can raise supplementary invoice, pay the tax from your pocket and show in the GSTR2 accordingly.