Menu
GST 3B discount received
How to take the discount received from supplier in 3B return and where it should be shown in 3B returns
Replies (5)
Quick Summary
Can You elaborate with some more details...?!
Sir, I have received the discount on purchase, I have not given discount to customers for that discount we have to show in 3B or not
What is the exact Discounts...?
Generally no need to show the details of discount in return...
But, Supplier less the discount in Your purchase & also tax amount then You can less the Tax value in Your ITC value...
Otherwise no need....
Generally no need to show the details of discount in return...
But, Supplier less the discount in Your purchase & also tax amount then You can less the Tax value in Your ITC value...
Otherwise no need....
Ok thank you very much sir
You are most welcome...
Better to check out Your GSTR 2A Table -> Credit / Debit Note
Better to check out Your GSTR 2A Table -> Credit / Debit Note
Recent Topics :
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
Related Topics :
CAclubindia
