How can I show packing and forwarding charge in my e-way bill?

My supplier has added the packing and forwarding charge in GST invoice. Please clear, how I can show this in my e-way bill?

Asked on January 19, 2018 in Miscellaneous.
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Freight, insurance & Packing and forwarding charges need to be declared as stated in the Tax Invoice. After filling up the form, upload on the e-way bill portal and an IRN will be generated which can be used by the taxpayer and transporter in future.

There is no option available in the e-way bill to add packing and forwarding charge, you can include this in total amount and generate an e-way bill.

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Answered on July 12, 2018.
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