Discount income under gstr 9c
This query is : Open
26 July 2019
Respected sir,
for the year 2017-18 we have discount income of rs 214000. Now our sales as per book of account and as per gstr 1/3b are matched, But there are difference in my tax audit report and gst 1/3b, reason is that in gst returns discount income is not shown because it is discount received so how to give effect of the same in gstr 9c how to match turnover, or simply can we give reasons that difference is due to discount income.
for the year 2017-18 we have discount income of rs 214000. Now our sales as per book of account and as per gstr 1/3b are matched, But there are difference in my tax audit report and gst 1/3b, reason is that in gst returns discount income is not shown because it is discount received so how to give effect of the same in gstr 9c how to match turnover, or simply can we give reasons that difference is due to discount income.
CMA ALKESH PATEL
(Expert)
26 July 2019
DISCOUNT INCOME IS NOT YOUR SUPPLY OF GOODS OR SERVICE
SO YOU CAN SIMPLY GIVE REASON ABOUT NON RECONCILIATION.
SO YOU CAN SIMPLY GIVE REASON ABOUT NON RECONCILIATION.
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