Freight Amount Charge In Gst Purchase Invoice By Supplier :

watch_later 3 years, 7 months ago

Dear Sir,

if a purchase bill received in which freight amount charged as well as  GST charged thereon then how the buyer treat it in accounts. Treat as Expenses or product to create "Freight or cartage on purchase head" ? And also what is HSN code and type of supply as goods or as service ?

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