Dear Experts,
Discount received from supplier with out GST, Which has been reported as "other income" in Annual Financial Statement.
Where to report the same in GSTR 9 and GSTR 9C?
Menu
DISCOUNT UNDER GST
Replies (3)
What is the reason of Discount?
No need to report in GSTR 9 but can be declared in table 5(J) of GSTR 9C
Supplier simply mentioned in the invoice as discount after adding the GST.
It may be trade discount..
Related Topics
CAclubindia
