CA
1036 Points
Joined February 2008
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.