Mahesh Shaha
watch_later 1 year, 9 months ago
Dear Sir
Please help me on freight in Tax invoice which code is applicable & what rate GST will charge?
Mahesh Shaha
If you are showing freight separately in invoice then you need to charge GST at the rate applicable on your principal supply.
For example if you are charging 18% GST on your products than charge 18% on freight also.
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