sir my party purchase material from my company after some time he paid amount but he cut discount than how can treat gst because my invoice not cut discount please explain if debit / credit note issue for discount with GST ot without GST
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Discount on gst
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you need to pay gst according to invoice value...if in same month payment comes then u can modify the invoice before updation..or if payment come after updation.then you need to issue credit notes.... where reason is available for discount
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