WE HAVE SHOW SALE AMOUNT+FREIGHT AMOUNT = SALE AMOUNT VALUE IN GST RETURN. IS IT CORRECT?
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 15 June 2018
if it is as per invoice issued , it is okay
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 15 June 2018
Hi,
As per Sec 2(83) of CGST Act:
(83) “outward supply” in relation to a taxable person, means supply of goods or services or both, whether by sale, transfer, barter, exchange, licence, rental, lease or disposal or any other mode, made or agreed to be made by such person in the course or furtherance of business;
since your invoice contains both you can show the same value.
regards,
Bhavya.P
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 15 June 2018
| Originally posted by : pradip | ||
 |
WE HAVE SHOW SALE AMOUNT+FREIGHT AMOUNT = SALE AMOUNT VALUE IN GST RETURN. IS IT CORRECT? |  |
Yes... You can. You will show the both values as Sale Value in GST return...
*** In case You have details separately then You can show it in HSN wise summary column as per T/O value (Above 1.5Cr).
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