how can effect gst on discount allowed and received
sajeer k (accounts officer) (177 Points)
22 December 2018
how can effect gst on discount allowed and received
5 Replies
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 22 December 2018
Discount Allowed - When you make invoice,you give discount on value,after discount you calculate gst amount,
Discount Received - Please Check Invoice Dicount Recived before tax & after tax,then you book Discount
sajeer k
(accounts officer)
(177 Points)
Replied 22 December 2018
receiving discount on purchase after tax
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 22 December 2018
So,you book purchase invoice with tax after discount booked
sajeer k
(accounts officer)
(177 Points)
Replied 22 December 2018
need to make pay gst on discount ?
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