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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows: 11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
Is there any GST on discount given on sales?
No GST on discount value. GST is to be calculated on transaction value.
Whether we can charge GST on value before discount…I have GST number I want to know what’s the…What should be the liability of tax on Oct and sales…Bill ki amount mese discount kaat ke GST lagana he?…Do I need to pay 1% tax on even my tax-free sales?Treatment of sales return under B to B sales and B…Sir, my client has made sales in SEZ zero rated…I have show sales in gstr 1 but the gst 3b is filed…Which form is issued in GST during sales?How to enter B2B sales in GSTR-1? & How to get…
