Gst on discounts

This query is : Resolved

BIJU S NAIR (Querist)
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19 February 2019 Dear Sirs

I am running an Ayurvedic dealership of a prominent Ayurvedic company. I will get a commission of 22% on MRP. At the time of billing, my parent company will bill us for a price 22% from the MRP. For example, for a product with MRP of Rs.105/-, they will show the bill like, this, . Product cost-Rs.100,Less: Discount Rs.23.10 CGST2.5% Rs.1.95 and SGST@2.5%-Rs. 1.95. My doubt is, do I need to pay GST on Rs.23.10 which I am getting as discount. The parent company is showing the discount amount on all purchase bills. Kindly reply and help.

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Udaya Chandran

Udaya Chandran (Expert)
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26 February 2019 Discount included in the invoice is not subject to GST. No need to pay GST.

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