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GST ON DISCOUNT

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(Querist)
04 November 2019 WE ARE RECEIVING CASH DISCOUNT ON TURNOVER / PURCHASES BASIS.

PARTY ( SELLER ) SEND US CREDIT NOTE FOR DISCOUNT. WE ADJUST THIS

CREDIT NOTE AMOUNT WHILE PAYING OUR PURCHASE AMOUNT.

CAN WE ARE LABIAL TO PAY GST ON CASH DISCOUNT / CREDIT NOTE AMT.
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RAJA P M online

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RAJA P M online (Expert)
04 November 2019 No... If the Debit note / Discount slip not shown any Gst amount...

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