watch_later 17/07/17

In Tax Invoice We add Freight separately, any clarification from Govt reg HSN code. OR we have to put HSN code of the primary item being sold.

1 Response | Latest response: 04/08/17 | Sort by Likes(thumb_up) Recent | GST Reply
Anon
watch_later 04/08/17

HSN code is not required for freight charge added in invoice as it is a part of composite supply.

However to be on safer side include the HSN code of services-other.

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