how to declare freight in gst tax invoice...
I heard that freight has to be shown under same HSN of which product belongs...suppose frieght is charged on furniture transportation...so the frieght is included in that HSN of furniture only....and the other case is ...showing frieght under service code....which is crt??
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how to declare freight in gst tax invoice...
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If the freight charge is incidental to the main service i.e:Furniture sale then the for the freight charged HSN code of Furniture will be given. If the freight service is provided separately then the HSN code of freight will be used
then... how the turnover be calculated..... including frieght....or... excluding..? in tax audit and Gstr9
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