watch_later 01/08/17

Dear Sir

                Please help me on freight in Tax invoice which code is applicable & what rate GST will charge?


Mahesh Shaha

1 Response | Latest response: 02/08/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 02/08/17

If you are showing freight separately in invoice then you need to charge GST at the rate applicable on your principal supply.

For example if you are charging 18% GST on your products than charge 18% on freight also.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion