Original bill &
45250+1250(transportation charges)=46500
tax @ 18%= 1250
Total= 54870
GSTR1 by seller
45250
tax @ 18% = 8145
Transportation cost= 1250
Total 54645
(error is no gst charged on transportation cost)
invoice date 12-08-2017
what can be done now by purchaser of material?
2 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 01 October 2018
GST should have been charged on the total amount including the transportation charges. I think input can be taken for that transportation charges of Rs. 1250 being Rs 225 @ 18% which you can substantiate with the original Invoice.
suraj goundwadkar
(95 Points)
Replied 01 October 2018
if your transportation cost includes in bill then you can calculate gst on total amount
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