Goods and Services Tax – Started By: – MAHESH MAIYA – Dated:- 2-8-2017 Last Replied Date:- 2-8-2017 – Sir, My queries are; 1. Is it Mandatory to reverse the GST on post sale discounts ?. If not, sale consideration do not match. 2. Other state CGST & SGST can also be taken credit ? Company in Karnataka, employee goes to Hotel in Goa, CGST & SGST will be charged in the Bill. Can CGST & SGST of that state can be taken credit in Karnataka if the bills obtained with Kanataka GSTIN ? 3. S
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