Goods and Services Tax – Started By: – Murari Agrawal – Dated:- 1-9-2017 Last Replied Date:- 1-9-2017 – We are doing Job Work and we bring the inputs from Principal on his Challan and pay the freight to local Stand Tempo/Matador driver. Since freight is paid to non GTA, we are not paying reverse GST. Subsequently, the freight is realised from the principal by raising an Invoice. My query is whether we should charge GST on such invoice. Thanks. – Reply By KASTURI SETHI – The Reply = Three wheele
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