watch_later 19/06/18

if the buyer is paying freight charges to the transporter then whether freight charges can be shown in negative amount in invoice??

1 Response | Latest response: 19/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 19/06/18

Even if buyer is paying for freight charges, you should not show negative value in invoice. As per valuation provisions, every expense incurred to make supply possible should be part of invoice value.

So, you should not mention freight separately. Instead deduct from item value and show net value of item.


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