GST 3B discount received
javeed mulla (198 Points)
12 February 2020
How to take the discount received from supplier in 3B return and where it should be shown in 3B returns
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 February 2020
Can You elaborate with some more details...?!
javeed mulla
(198 Points)
Replied 12 February 2020
Sir, I have received the discount on purchase, I have not given discount to customers for that discount we have to show in 3B or not
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 February 2020
What is the exact Discounts...?
Generally no need to show the details of discount in return...
But, Supplier less the discount in Your purchase & also tax amount then You can less the Tax value in Your ITC value...
Otherwise no need....
Generally no need to show the details of discount in return...
But, Supplier less the discount in Your purchase & also tax amount then You can less the Tax value in Your ITC value...
Otherwise no need....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 February 2020
You are most welcome...
Better to check out Your GSTR 2A Table -> Credit / Debit Note
Better to check out Your GSTR 2A Table -> Credit / Debit Note
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