Dear Experts,
Discount received from supplier with out GST, Which has been reported as "other income" in Annual Financial Statement.
Where to report the same in GSTR 9 and GSTR 9C?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 December 2019
What is the reason of Discount?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 December 2019
No need to report in GSTR 9 but can be declared in table 5(J) of GSTR 9C
GST CENTRE
(92 Points)
Replied 13 December 2019
Supplier simply mentioned in the invoice as discount after adding the GST.
It may be trade discount..
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