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GST applicable purchase discount
Purchase form Ltd company 1000/- discount received 100rs now. Its possible 100/- GST tax paid or not
Replies (1)
GST should be charged on ₹100 i.e
at the time of issuing debit note reversal of GST on ₹100 won't be available.
at the time of issuing debit note reversal of GST on ₹100 won't be available.
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