St on discounted bill
This query is : Resolved
08 September 2015
We have received a approval note for training expenditure. Usually we have been paying the amount to the party on that basis of these approval note instead of invoices. But this time party submitted the note and saying that 10% discount also be given for group training .
So my question is , do we take ST on amount included/excluded discount..?
So my question is , do we take ST on amount included/excluded discount..?
08 September 2015
Discount can be reduced. No service tax payable on discounts.
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