Discount received from supplier
(eg quarterly discount, speci
al discount) by way of credit note , to be required to show in gstr 1? by us (receipient)
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Discount Debit note in GSTR 1?
Replies (2)
No.
Reverse the corresponding ITC in GSTR-3B, 4(B)(2).
No Provision for received Discount from supplier in Gstr1.But if U give Discount then U can show it to GSTR1.
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