DEAR SIR
IF WE CHARGE/ADD FREIGHT AMOUNT-(COURIER CHARGES, TRANSPORT CHARGES ) IN SALES INVOICE THEN HOW WE CREATE FREIGHT HEAD AS A PRODUCT OR AS A EXPENSES ? AND WHAT IS HSN CODE OF FREIGHT & TAX RATE ( IF TWO DIFFERENT RATE PRODUCT ADD IN INVOICE I.E.ONE IS 18% AND 2ND IS 28%) OF FREIGHT AND WHAT IS ITS GROUP- IT IS UNDER GOODS OR IT IS UNDER SUPPLY. WHAT IS CORRECT DISPLAY OF FREIGHT PORTION IN FORM GSTR1
Create freight as income head. For you it is income for particular transaction.
In case of freight payment to your GTA, you can claim it as expense.
In GSTR-1 you can directly show freight as a product.
Logically for GST everything your supply is a product.
In KYG invoicing application you can create freight as a product.
The rate should be same as rate on product. If rates are different for each product then take highest rate.
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