22 October 2019
We have recived 100% trade discount on some items purchased . How should i record these item would be recorded as per value shown in bill or zero because on total billing amount, we have recieved 100% trade discount. As per my knowledge trade discount is not shown in books.
22 October 2019
But can we claim the Gst because supplier have created eway bill also and shown Gst amount in that and probably going to pay Gst on that bill also.
CAclubindia
