GST ON DISCOUNT.....PROPOTIONLY TO PAY GST ON DISC ??????
This query is : Resolved
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 ???????????
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 ???????????
12 August 2025
https://docs.google.com/document/d/1JkV1tVQR4lF6lH75XC_2CDROTxgn39iwPft98feqk4M/edit?usp=sharing
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