Sez unit e invoice
This query is : Resolved
28 March 2023
Party sez bharuch gujarat and part GST claim. Freight applicable
How to make e invoice
1 freight per GST applicable?
2. Invoice Igst me banega?
3.freight HSN code?
4. Sez freight leager how to create
How to make e invoice
1 freight per GST applicable?
2. Invoice Igst me banega?
3.freight HSN code?
4. Sez freight leager how to create
Guest
Guest
(Expert)
11 April 2023
IGST is payable on entire value including freight. Please see below videos to understand in detail.
https://youtu.be/EtACDO_ZkN8
https://youtu.be/pu1NPB3eWUM
https://youtu.be/EtACDO_ZkN8
https://youtu.be/pu1NPB3eWUM
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
