How to account discount for rate difference ?
what is the tax applicable
what is the SAC code
Menu
Discount
Replies (1)
Issue credit or debit note as per your requirement.
Apply same rate for of tax as in you main bill.
sac code is also same in your main bill.
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Apply same rate for of tax as in you main bill.
sac code is also same in your main bill.
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Recent Topics :
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
