Goods and Services Tax – Started By: – chetan jhaver – Dated:- 9-10-2017 Last Replied Date:- 27-8-2018 – under below scenario . what is the right way of being tax compliant. PURCHASE PRICE AS PER INVOICE basic 1260 input gst ( cgst + sgst ) 352.8 (a) TOTAL PRICE WITH GST 1613 (b) CREDIT NOTES PERTAINING TO PURCHASE cd @ 3% 48.39 quarterly discount @ rs. 20 per fan 20 quarterly growth discount ( variable ) 18.9 annual growth discount ( variable ) 18.9 free fan scheme . on 48 fans 1 fan free 33 t
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =