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cash discount
sir i am cement dealer (wholesell) our sellaer is given credit note to me for discount, the discount is based on payment of advance and pd (i.e promotional discount) my doubt was where can i show the gst wheather in input or in output please explain it thank u
Replies (2)
it is debit note for u
and u can less from purchases for gstr_3b and net purchases to be shown
and u can also show in gstr_1
But I don't understand why & how seller can give discount,.. plz CHK he has issued you a CNT for discount
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