My employer received Post Sale Discount. What is its Accounting Treatment. And how it is repor in BS or GSTR-1
Menu
Cash discount accounting treatment
Replies (2)
normally cash discount is the cost of seller it should be deducted from sales.
no specific treatment is there.
if I am wrong pls tell me.
no specific treatment is there.
if I am wrong pls tell me.
It should be shown seperatally in P&L Account
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
