GST ON DISCOUNT.....PROPOTIONLY TO PAY GST ON DISC ??????
This query is : Open
23 January 2025
MY CLIENT HAS
RECD DISC 12 LAC IN GST
SUPPLIER GIGES
QUARTELY DISC
INSENTIVE DISC
NOT CHARGED ANY GST
GST DEPT
CHARGES 18% ON ST…..PENALTIES + INTEREST….3 TIMES
SAYS
PAY PROPOTIONATE TAX AS GST
I WOULD LIKE TO KNOW
PROPOTIONELY GST ON DISC ?????
ANY READY EXCEL FORMULA ???????????
MY CLIENT HAS
RECD DISC 12 LAC IN GST
SUPPLIER GIGES
QUARTELY DISC
INSENTIVE DISC
NOT CHARGED ANY GST
GST DEPT
CHARGES 18% ON ST…..PENALTIES + INTEREST….3 TIMES
SAYS
PAY PROPOTIONATE TAX AS GST
I WOULD LIKE TO KNOW
PROPOTIONELY GST ON DISC ?????
ANY READY EXCEL FORMULA ???????????
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS DEMAND.
- Claiming TDS credit of unclaimed TDS of past years
- Appeal Income tax
- Late fee paid for IT filing
- ITC received by bank in portal
- REQUIRE PAYROLL REGISTER IN EXCEL FORMATE
- TDS can We Adjust 194C Amount to 194J
- ERROR ARISE IN 24Q
- Importer's TIN number in commercial invoice
- Aadhar pan link date
- Accounts submission of Trust on Maharashtra Charity commission site
- Clearing & forwarding RCZm
- Gst on cess building in Mumbai
- Investments in AIF
- GST ON DISCOUNT.....PROPOTIONLY TO PAY GST ON DISC ??????
- Tds filing online
- Notice under Section 274 read with Section 270A
- Application for Advance Ruling - transfer pricing
- GSTR1 EXPORT RELATED
- LATE FEE FOR GSTR-9 FILING - FY 2022-23
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
