Sir,
Party has deducted some amount from bill. how to adjust the same in books. Can we show Bed debit Under indirect exp. in PNL please suggest
What is the reason for deduction ?.
If you have issued GST tax invoice , received less amount and treated as discount , then Section 15 (2) (b) (i) of the CGST act 2017 will applicable .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
