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Issue ID : 117899
- 0 -

GST ON FREIGHT CHARGES

Date 07 Apr 2022
Replies3 Answers
Views 1536 Views

We have cleared Goods through GATI to our customers. By oversight we have not charges freight charges (GATI) in our sales invoice. now we have to raise separate debit note to customer.

Kindly let us know we have to consider Gross value ( Taxable + GST) of GATI invoice and charge GST on that amount in our Debit Note since we have to avail GST input credit on same ( GATI ) invoice. OR

we have to consider Net Taxable value of GATI invoice and charge GST on that amount in our debit note.

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- 0
Replied on Apr 8, 2022
1.

Sir,

Have you paid gst on the amount indicated in the GATI invoice (without including freight charges)? If you have paid gst on the amount indicated in the GATI invoice, then it is sufficient to pay gst on the amount indicated in the debit note. You need not pay gst again.

- 0
Replied on Apr 9, 2022
2.

What amount you want to charge to customer fornthe freight charges should be as per your commercial understanding...

If the understanding is that u charge what u have incurred, then the debit note will be for basic amount on which gst will be charged

- 0
Replied on Apr 14, 2022
3.

I agree with the view of Ms. Shilpi Mam.

Old Query - New Comments are closed.

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