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Gstr 4 error, urgent
Sir, i purchased medicine taxable amount is 1977 and cgst is 125.99 and sgst is, 125.99, total=2228.98, discount on total 2228.98-285.05=1943.93 as invoice value, software displayed INVOICE VALUE CAN NOT BE LESS THAN TAXABLE AMOUNT. and error occurred when i upload on gst portal. Plz give a solution thanks in advance.
Replies (4)
you should calculate GST on discounted value.
Taxable value should be after deducting discount.
Sir if i deduct discount before GST, gst amount not calculate correctly
GST should be calculated on taxable amount after adjustment of Discount and other charges whatever.
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