watch_later 2 years, 6 months ago
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 ?
No answers yet, if you know the answer help us.
Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.Ask your Question
You need to be logged in to answer.
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.