We are a automobile trader. Mostly we are purchasing goods from other states (interstate purchase)
our suppliers are charging postage, packing forwarding charge in bill after gst tax. If we add postage & packing value in purchase value, tax will differ. Please suggest how to account such type of transaction. If we account as Packing & forwarding charge seperately, it attract reverse chareg or not.
2) gst price deduction made on after gst tax value by our supplier, please suggest us how to account.