Discount after sales applicable gst or not
This query is : Open
Shiv Mohan Singh
(Querist)
23 December 2017
Dear all expert,
We have query for get trade discount from supplier against purchase so that supplier want to debit note from us.
what will be applicable GST on debit note amount what should have to do.
please suggest us about above reference and second if we issue discount to client against sale we will book it in expenses what will be GST trhereon.
We have query for get trade discount from supplier against purchase so that supplier want to debit note from us.
what will be applicable GST on debit note amount what should have to do.
please suggest us about above reference and second if we issue discount to client against sale we will book it in expenses what will be GST trhereon.
25 December 2017
You can give Taxable Debit Note to Your supplier as per invoiced values of items rate...
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