Menu
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
Recent Threads
- Freelance Accounting Services – Work From Ho
- Spom exam doubt
- GST RCM on contractual consultant who works as lik
- Anyone registered for Spanish Language Course -ICA
- 54EC Capital Gains Tax Bonds
- We have bought MS Angles etc., and fabricated it t
- ICAI Scholarship
- GSTR-9 filling
- Intraday trading under presumptive
- Itc04 rorm date error
Related Threads
CAclubindia
