sir,
we have made a sales transaction against which we skipped levying advance freight. now the buyer is asking for a debit note for advance ft. according to the buyers say he insists that we should levy gst on the advance freight. can we levy gst on advance feright. Are we not acting as pure agent? or are we suppose to charge GST on this advance feright transaction whichis to be charged through the Debit note.
it yes wwhat should be the reason and if no what should be the reason.
please answer.
CAclubindia
