My Supplier gave a cash discount credit note for supplied made to me. He also gave me credit of IGST 12 % as thats what was charged in the invoice.
How do i treat this in GSTR return filing. MY lawyers says you have to mention it in GSTR3b since it is on purchase, but my question is which column ?
How do less that value ? Somebody recommended to put the IGST value in "INELIGIBLE ITC" ---> Others section.....
but putting my value there , GSTN is not raising my demand of IGST in payment coloumn
What about your purchase and the discount values...?
Give the details we will give solution with suitable...
i purchased without any discount. I got the cash discount in a seprate "credit note" . with IGST applied on it. Now i need to deposit this IGST or reverse the one i claimed earlier. BUT HOW ? which coloumn ?
In current month you have any IGST ITC then You will less the Credit note ITC value...
CAclubindia
