watch_later 2 years, 4 months ago
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
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.