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Cash discount - reg

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 June 2017 Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.100 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
26 June 2017 No GST to be paid on discount. You pay GST on Rs 900 only
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Sagar Doshi

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Sagar Doshi (Expert)
27 June 2017 Suppose you sale INR 1000 in October 2017 and if you give discount to customer on INR 100 separately in November 2017, then you will have to issue tax invoice of INR 1000 in Oct 2017 and then if further discount is justified by way of agreement, then have can issue Credit note of INR 100
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