18 March 2019
We are supplying certain goods to merchant exporters at concessional rate of 0.1%. The purchase order does not contain any clause regarding freight. Earlier the vehicles were arranged by the merchant exporters. But this time we are arranging the vehicle from our end. What will be the rate of GST charged by us in the invoice on freight 0.1% or 18%? Can we prepare separate invoice for freight since nothing has been mentioned in Purchase Order regarding freight charges?
CAclubindia
