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GST ON DISCOUNT.....PROPOTIONLY TO PAY GST ON DISC ??????

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ATUL (Querist)
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23 January 2025

MY CLIENT HAS
RECD DISC 12 LAC IN GST
SUPPLIER GIGES
QUARTELY DISC
INSENTIVE DISC

NOT CHARGED ANY GST

GST DEPT
CHARGES 18% ON ST…..PENALTIES + INTEREST….3 TIMES

SAYS
PAY PROPOTIONATE TAX AS GST

I WOULD LIKE TO KNOW
PROPOTIONELY GST ON DISC ?????

ANY READY EXCEL FORMULA ???????????

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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12 August 2025 https://docs.google.com/document/d/1JkV1tVQR4lF6lH75XC_2CDROTxgn39iwPft98feqk4M/edit?usp=sharing

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