urgent
Bathri Narayanan (208 Points)
15 December 2018
freight amount and labour charge are adding a gst total amount.its right or wrong sir.
7 Replies
Ashish Bansal
(CA)
(1036 Points)
Replied 15 December 2018
Please redraft your query, it is not understood
Bathri Narayanan
(208 Points)
Replied 15 December 2018
1 GST bill the basic amount 25000 freight amount 3000 total amount 28000 in that bill which amount will be take 2 GST 3b
Ashish Bansal
(CA)
(1036 Points)
Replied 15 December 2018
Ok, What I got is the Goods supplied are Nil Rated/ exempted Goods. There was also allied supply of service i.e. freight.
In this case, the entire supply will be treated as Consolidated Supply and the freight amount will not be liable to GST seperately. The entire bill amount is not liable to GST and therefore the total bill amount including freight will be mentioned at the same place where you will otherwise mention the Goods amount.
Hope above clears your doubt.
Anirudh
(Student)
(299 Points)
Replied 15 December 2018
Entire 28k is the value of supply as per gst valuation rules. Hence it should be shown in gstr 3b even if exempt supply.
jayesh parmar
(Account Executive)
(28 Points)
Replied 17 December 2018
in this case receiver is liable to pay rcm on freight amt or supplier
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