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This query is : Resolved
Ravi kumar
(Querist)
11 December 2018
we have a manufecturing co
I have purchase 2 Pics as a sample 5000/-
igst input 900/-
then i have to pay only 900/- to Party & bal. amount treat as rebate & Dis.
Can we take input
I have purchase 2 Pics as a sample 5000/-
igst input 900/-
then i have to pay only 900/- to Party & bal. amount treat as rebate & Dis.
Can we take input
CA ANUBHAV
(Expert)
12 December 2018
In this case creation of invoice will play an important role before giving opinion for same.. Also clarify how you will treat discount in your books ?? whether by way of credit/debit note or amount written off..
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