watch_later 10/02/18

Hello sir,

Understood from your replies that freight should be added/charged with sale under same HSN in case of composite sale but in my case on a single bill have different HSN codes, then under which HSN code I should put my freight charge for calculating GST on my sale.

Looking forward to your help, thank you.

No replies yet. Join the discussion. Reply

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

Join Discussion