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)
No.
Reverse the corresponding ITC in GSTR-3B, 4(B)(2).
2 Replies
sourav manna
(ACCT)
(95 Points)
Replied 27 June 2020
No Provision for received Discount from supplier in Gstr1.But if U give Discount then U can show it to GSTR1.
Recent Topics
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
Related Threads
CAclubindia
