Question ID :
31669
Invoicing
While invoicing , transport charges is recovered from customer by way of reimbursement . But this transport charges is not shown separately in the invoice but it is included in the value of goods and GST is levied on total value of goods and value of transport but rate is applied as applicable to goods . So is this correct ?
posted by
samirkumar gokulbhai kasvala
on
Jun 1 2018 12:00AM