where to show discount allowed in GST
Srinivas Shetty (24 Points)
13 January 2018
where to show the "DISCOUNT ALLOWED" IN GSTR 3B and GST R1 for the month of august and September 2017
3 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 13 January 2018
SHOW THE NET SALES (SALES VALUE - DISCOUNT ALLOWED)
Srinivas Shetty
(24 Points)
Replied 13 January 2018
Mr. Naveen my query is in get discount is shown or not
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 13 January 2018
No need show it anywhere in GSTR returns....
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