sir i m a retailer and purchasing goods from wholeseller from near by station they send us goods by bus and charge freight in the bill...they are charging gst on freight charge....will it be applicable...and how will i do the entry of same.
What your supplier has done is correct. If freight was incurred then same should be shown in GST tax invoice.
You will get input tax credit of freight charged in invoice.
For accounting take the input credit of tax charged and expense the freight charges or add to value of inventory.
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