My Electronic goods business. Company has pass on credit note against cash discount. But credit note me gst laga hai.
Ex
Unit price cgst sgst total amoun
100 14 14 128
1.kis gstr me show hoga
2.Itc me (-) hoga ya (+) hoga
3.purchase figure me bhi(-) hoga
1. aap Ko sirf 3B main ITC reduce karna hai
aaj ki date main koi bhi return form nahi hai Jahan aap purchase show kar Sako..
CAclubindia
