02 November 2017
Hi, We have multiple product & on Row line different GST Rate wise Products. Suppose RM0001 under 5% GST, RM0002 under 12% GST, RM003 under 18% GST, RM004 Under 28% GST. Freight Total Cost X amt. What should GST Rtae apply on Invoice.
02 November 2017
You raise invoice separately for the products having different GST rates. GST rate on freight is as per the GST rate of the product having higher rate in the invoice.
CAclubindia
