WE ARE AUTHORISED DELARS OF A COMPANY. THE COMPANY SEND THE GOODS THROUGH TRANSPORTER AND FREIGHT CHARGES IN PURCHASE BILL. WE ENTRY THE BILL IN BOOKS OF ACCOUNT BY CLUBBING THE FREIGHT AMOUNT IN PURCHASE AMOUNT AS GST ALSO CHARGED IN FREIGHT AMOUNT. IS IT CORRECT? OR WE MAY FACE ANY DIFFICULTY IN GST AUDIT. PLS ADVISE.
Menu
Purchase bill
Replies (1)
Yes, it is correct. No problem at a time of Audit (Better if you make separate entry for inward freight charges)
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
