watch_later 12/05/18

A  is  c&f Agent of cement (gst registered party)

B is Principal.

Both are within kerala.

A  incurring freight charges towards the transportation of cement to the B'S(PRINCIPAL) Godown.

By making  invoice to B , IT IS MANDATORY TO CHARGE GST ?

1 Response | Latest response: 16/05/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 16/05/18

Yes it is mandatory to charge GST for any expense billed to anyone other than a person with same GST registration number.

Meaning, if you are charging or transferring to your own branch registered with same GST number then you do not have to charge GST otherwise you have to charge GST.

You need to charge GST at 18%


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