freight Charges
Faheem Akram (802 Points)
29 April 2018
when we don't show freight in the Tax Invoice in this case it will any problem related expenses?
10 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 April 2018
If you mean in Your outward supplies...?!
If Yes...
You are not shown the Freight in your tax invoices then
how to book the value in Your books of accounts...?
If Yes...
You are not shown the Freight in your tax invoices then
how to book the value in Your books of accounts...?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 April 2018
Freight charged from customer is your income & you have to show it in your invoice....
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 April 2018
plz do show ur freight in the bill with ur goods being send ,& charge gst as composut supply, .. if u raise the bill fir freight seperately not charging GST, the deparment can ask for deliberately act of not charging GST.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 April 2018
Yes Faheem ji u have show in invoce & charge the gst
As ur principal supply is not transportation its a service given to client by u.
As ur principal supply is not transportation its a service given to client by u.
Faheem Akram
(802 Points)
Replied 29 April 2018
if my client wants pay this charges separately so.....
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 April 2018
convince him that u cant give the seprate bill for freight
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 April 2018
convince him that u cant give the seprate bill for freight
Sivakumar D
(Exceutive Accountant)
(85 Points)
Replied 17 July 2018
if the freight was reimbursed by customer, whether it will attract GST under RCM
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 July 2018
EVEN THOUGH ITS BEING REIMBURSE BY CUSTOMER , BUT TO GTA YOU ARE PAYMENT & REECEIVING THE BILL THEN RCM IS TO BE DONE
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