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Gst query

203 views 1 replies

in case of reconsideration of prices after supply due to damage of stock, should we issue credit note without gst or woth gst.

similar issue is arising in case of turnover discountallowed to parties, the credit note should include or exclude gst?

further what shall be the impact of gst on discount shown in profit and loss account of such gst, do we have to pay taxes again?

 

Replies (1)

sir ,

   i am fill the gst application for new reg so the application shows pending for order when will i got gst no

 


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