GST Queries
Query (Issue) Started By: – MAHESH MAIYA Dated:- 2-8-2017 Last Reply Date:- 2-8-2017 Goods and Services Tax – GST
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GST
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 th
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