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Freight reimbursement invoice of c&f agent

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(Querist)
11 May 2018 For example :

A( C&F Agent ) GST REGISTERED

B (PRINCIPAL) GST registered
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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.
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Udaya Chandran

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Udaya Chandran (Expert)
12 May 2018 The service comes under pure agent service, so GST is not applicable.
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SUNIL KUMAR PATTUVAKKARAN

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SUNIL KUMAR PATTUVAKKARAN (Querist)
12 May 2018 Dear sir thanks for your quick reply..
But in our case A is not a pure agent. Then...
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