Whether gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2017
whether GST will be charged after discount amount.
09 July 2017
GST to be charged at value after discount....
09 July 2017
If discount is given in the invoice itself then on the net value. However if discount is given after the supply of goods, then the adjustment on account of discount can be made only if such discount is according to the terms of agreement entered on or before the supply and linked to relevant invoice. Further the recipient shall also reduce the input tax credit attributable to discount
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Depreciation of fixed assets- coop housing society in mumbai
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- TDS Return Q1 FY 2026-27
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
