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.
CAclubindia
