Ivoice Entry
This query is : Resolved
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Pankaj Nager
(Querist)
24 January 2020
Dear All,
Please help me, If I sold a good having Value of RS 1000 Plus 18% GST extra. Need to Give 10% discount and Deduct 5% TDS. Then how invoice is draft and entry in telly.
Thanking You
Please help me, If I sold a good having Value of RS 1000 Plus 18% GST extra. Need to Give 10% discount and Deduct 5% TDS. Then how invoice is draft and entry in telly.
Thanking You
CA Kamlesh Kukreja
(Expert)
24 January 2020
Calculate GST on Goods Value less discount. as GST is payable on net taxable value.
further tds is not applicable on sale or purchase of goods.
further tds is not applicable on sale or purchase of goods.
Pankaj Nager
(Querist)
04 February 2020
Thank you kamlesh sir for your reply
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