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All QuestionsCategory: GST CompliancesTREATMENT OFFREIGHT OUTWARD
Profile photo of NITIN VADERANITIN VADERA asked 4 months ago


I am supply my goods to other town costumer by GTA or by tempo. In that case i am paying freight to that GTA or tempo owner. My invoice content only value of goods. Doesn’t having saprate amount of freight outward.

  1. How should make accounting entry of that payment? ( keeping impact on both gst and income tax in mind)

      2. Can i pay RCM on that freight outward and get ITC? ( same like freight inward)
          or I have to pay forward gst charge on that freight outward payment
     3. can i make entry in books of account as expense in P&L account?
     4. can i file GSTR 3B by clubbing this freight outward with freight inward and show in point 3.1.d of inward supplies liable to pay             reverse charge?

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1 Answers
Profile photo of CA Venu Gopal GellaCA Venu Gopal Gella answered 4 months ago

1 :
Dr  Frieght Charges
Cr Cash / Bank Account
2 Yes
3 Yes
4. Yes