Dear Professional colleagues,
As you know that, item wise detail is required in invoice (like HSN code, rate per piece, quantity of per item). My question is with Freight charged on the face of invoice. Whether one need to show HSN code of freight? If yes, then which HSN code?
Similarly how to show other reimbursement(Like- out of pocket Exp) etc?
Thanks for your valuable time.




TaxTMI
TaxTMI