post sale discount for cement

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..... post sale discount for cement
Query (Issue) Started By: - RAMESH R Dated:- 2-11-2018 Last Reply Date:- 5-12-2018 Goods and Services Tax - GST
Got 2 Replies
GST
Dear Sir, 1. My Client (Wh .....

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..... ole sale & Reseller) purhcase cement bag from one famous brand company ₹ 300+GST 28% at the time of purchase of Invoice,my client resale to customer ( Unregistered and end user) rate is per bag .....

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..... ₹ 305+GST 28% after sale they have received discount (Credit note) ₹ 20 per bag + GST 28% from company instructed to my client above discount amount less your input but client is sale is .....

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..... completed and GST is payable for ₹ 1.40 @ 5 profit cost Now they will be adjusted for above GST for ITC they have to pay GST additional ₹ 5.60 @ ₹ 20 discount In this situation how .....

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..... to advise my client? 1.how to file GSTR 3B 2.how to entry passed in books 3.how to make sale bills and credit note entry post the books and resale Kindly advise my respected seniers Reply By DR .....

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..... .MARIAPPAN GOVINDARAJAN: The Reply: If there is any agreement made with your client for the post sale discount, then such amount is not liable to GST. You may issue credit note for the same. Reply B .....

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..... y YAGAY andSUN: The Reply: You can raise a credit note.
Discussion Forum - Knowledge Sharing .....

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