If suppose courier charges(exempt) are entered in invoice, how am I supposed to report the same in GSTR 1 under B2B table and under HSN wise summary?
1 Replies
Rajendra Prasad
(Employee Private)
(1895 Points)
Replied 09 October 2021
It is clear that any additional charges collected through invoice shall be treated as Composit supply and has to collect tax as per the rate of main product of invoice and has to show accordingly in GST returns.
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