hi, we had sold a stock of 200 pack of juice to the distributor, and now stock comes to expires in August, so we decided that we run a scheme of one buy one get one free, in this case, the distributor pay us only for 100 pack and question is,
sale invoice generate for 200 pack, and we need to adjust 100 pack, how we show 100 pack in your accounts book, sale return or what.
6 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 June 2021
Reduce the per unit sale price or show it as discount
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 June 2021
Yes agree with above...
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 June 2021
If it is as per agreement then you can reduce gst. Otherwise credit note will not reduce gst
For further query you can mail me
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