urgent
Bathri Narayanan (208 Points)
15 December 2018
freight amount and labour charge are adding a gst total amount.its right or wrong sir.
Bathri Narayanan (208 Points)
15 December 2018
Ashish Bansal
(CA)
(1036 Points)
Replied 15 December 2018
Bathri Narayanan
(208 Points)
Replied 15 December 2018
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
jayesh parmar
(Account Executive)
(28 Points)
Replied 17 December 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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