Freight reimbursement invoice of c&f agent
This query is : Resolved
11 May 2018
For example :
A( C&F Agent ) GST REGISTERED
B (PRINCIPAL) GST registered
---------------------------------------------------------------------------------------------
A issuing a bill to B for reimbursement of Freight charges.
(Freight charges for sending cement to B(Principal's) godown)
My query is ,is it mandatory to charge GST on this freight invoice . Have any notification regarding this?
A IS NOT A PURE AGENT.
A( C&F Agent ) GST REGISTERED
B (PRINCIPAL) GST registered
---------------------------------------------------------------------------------------------
A issuing a bill to B for reimbursement of Freight charges.
(Freight charges for sending cement to B(Principal's) godown)
My query is ,is it mandatory to charge GST on this freight invoice . Have any notification regarding this?
A IS NOT A PURE AGENT.
12 May 2018
The service comes under pure agent service, so GST is not applicable.
12 May 2018
Dear sir thanks for your quick reply..
But in our case A is not a pure agent. Then...
But in our case A is not a pure agent. Then...
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