Mayank Khemka (74 Points)
20 June 2018My Supplier gave a cash discount credit note for supplied made to me. He also gave me credit of IGST 12 % as thats what was charged in the invoice.
How do i treat this in GSTR return filing. MY lawyers says you have to mention it in GSTR3b since it is on purchase, but my question is which column ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 June 2018
Mayank Khemka
(74 Points)
Replied 20 June 2018
How do less that value ? Somebody recommended to put the IGST value in "INELIGIBLE ITC" ---> Others section.....
but putting my value there , GSTN is not raising my demand of IGST in payment coloumn
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 June 2018
What about your purchase and the discount values...?
Give the details we will give solution with suitable...
Mayank Khemka
(74 Points)
Replied 20 June 2018
i purchased without any discount. I got the cash discount in a seprate "credit note" . with IGST applied on it. Now i need to deposit this IGST or reverse the one i claimed earlier. BUT HOW ? which coloumn ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 June 2018
In current month you have any IGST ITC then You will less the Credit note ITC value...
CAclubindia
