32 thoughts on “GST IMPACT ON TRADE DISCOUNT, CASH DISCOUNT AND CONTINGENT DISCOUNT !!! CA MANOJ GUPTA !!!”
Thanks Sir…now it clear me..!
Including gst discount % kaise nikale Ex- product price-1205 Discount -41% Gst-18% Total-838.92 Koi puchhega ki including gst discount batao to kaise batayenge
Thanks
Sir, how can we issue credit note on cash discount, after sale to b2c(small) fulfilling the both condition.
Because the credit note is only b2cl is option, what about the b2c small values invoices.
Thanks 🙏
Sir TALLY ME ENTRY PASS KAR K BATAIYE THAT WILL BE MORE CONCEPT CLEARING VIDEO
You have given a wonderful explanation. But could you please tell me where to show credit note in P& L A/c in Income Tax ? What would be the total purchase in Income Tax ?
agar koi suppler credit note race karta hai but ushme gst reverse nahi karta hai to ? only net ammount ka c.n aata hai to kya hum gst reverse kar den?
Sir, if I set off-ed my GST in journal book and payment has been made to government by me. So, my question is- if my debtors(GST inc.) Are 5,60,000 and my debtors(no GST included) are 5,00,000 so what will the effect in trial balance, what we will record 5,60,000or 5,00,000?
Please reply to me sir🙏
Sir ji agar bill me tax lagane ke bad discount lagaya raha hai us condition me discount ka tax liability kiski hogi? Example Ass. Value. 50000 CGST 4500 SGST 4500 Discount. -2000 Bill amount. 57000
Is it necessary to issue credit note to customer for uncertain discount which is not specified at the time of supply reply
Sir me Ambuja cements purchase karta hu mujhe discount pe credit note GST me milta he 28%se to kya mujhe reverse 28% 3b me out ward (a) me reverse karna hoga. GST ka amount agar me galati se wo outward(a) me reverse karna bhul jata hu to mujhe kya problem ayega sir help kijye.
Sir how to upload return 24q
Very helpful sir..
3rd condition when discount was not known usme transactional value kya hogi 6136-98 ya 6136 Ka -2% confusion ho raha hai
Refand kya huya sir
Very well explained.. Sir jee..
sir Gstr 3b me reverse kaise kare aur Gstr 1 me kaise filled kare please ispe batao
Dear sir kindly clear my one question about trade discount, what impact show in my books the taxable value and the turnover of such invoice is different how to match books with GST return. [email protected]gmail.com 9999758363
very lucidly explained. thanks
Thank you Sir
Dear Sir,
When purchaser pay short payment to supplier for bill then whats treatment in GST, e.g. Taxable value Rs. 35610.00 SGST @ 9% Rs. 3205.00 CGST @ 9% Rs. 3205.00 TOTAL INVOICE Rs. 42020.00 and custmer paid Rs 42000.00 and Rs. 20.00 is kasar and Supplier do not want to pay GST on this types of kasar amount then whats treatment for this types of transactions in GST.
Thanks
Sir at the time of billing is baat ki proving kaise ki jae ki after sale discount jo diya hai vo utna hi hai jitna ki pahle se tae kiya gaya tha ya kiya bhi gaya tha ya nahi kiya gaya tha.
Sir, please tell if a supplier allows 2% cash discount for payment with in 30 days from invoice date but due to compititive business circumstances he allowed 2% cash discount even after 60 days from bill date, would in this condition amount of cash discount be reduced from value of supply or not ,please tell relevant rule or section no. Too
Reverce kaisa hoga…agar aap iska b koi example dete to acha hota
Sir, how can I fill itr-1 for the central govt. employee with the help of form-16 because there are break up in the filled of salary. what points should be consider for the filling. now i have some confusion.
DEAR SIR, I WATCHING YOUR VIDEO AND THANKS FOR THIS, BUYER HAS GIVEN US LESS PAYMENT, WHAT WILL BE CONSIDERED AS DISCOUNT OR BADDEBIT, (FROM MUMBAI/MR.SATYA/ACCOUNTANT)
TAX COMPLEXITY CREATED PROBLEMS &NOT COLLECTION? >GET 18Cr+ New TAXPAYER +3xKITTY Daily IF TAX=1% To ALL FOR 1st Rs.5Cr RECEIVED TAX#=MOBILE Numbr PAY 1%&No RETURNS As 1-iTEM CHANGES HAND 18TIMES TAX COLLECT=18% HOW? 1% BANK Transaction TAX >CASH PAY 1% of RECEIVED by MOBILE daily
superb explained sir!!!
Sir discount pe kaise gst pay karenge … And tally pe isko record karenge
Thanks Sir…now it clear me..!
Including gst discount % kaise nikale
Ex- product price-1205
Discount -41%
Gst-18%
Total-838.92
Koi puchhega ki including gst discount batao to kaise batayenge
Thanks
Sir, how can we issue credit note on cash discount, after sale to b2c(small) fulfilling the both condition.
Because the credit note is only b2cl is option, what about the b2c small values invoices.
Thanks 🙏
Sir TALLY ME ENTRY PASS KAR K BATAIYE
THAT WILL BE MORE CONCEPT CLEARING VIDEO
You have given a wonderful explanation. But could you please tell me where to show credit note in P& L A/c in Income Tax ? What would be the total purchase in Income Tax ?
agar koi suppler credit note race karta hai but ushme gst reverse nahi karta hai to ? only net ammount ka c.n aata hai to kya hum gst reverse kar den?
Sir, if I set off-ed my GST in journal book and payment has been made to government by me. So, my question is- if my debtors(GST inc.) Are 5,60,000 and my debtors(no GST included) are 5,00,000 so what will the effect in trial balance, what we will record 5,60,000or 5,00,000?
Please reply to me sir🙏
Sir ji agar bill me tax lagane ke bad discount lagaya raha hai us condition me discount ka tax liability kiski hogi?
Example
Ass. Value. 50000
CGST 4500
SGST 4500
Discount. -2000
Bill amount. 57000
Is it necessary to issue credit note to customer for uncertain discount which is not specified at the time of supply reply
Sir me Ambuja cements purchase karta hu mujhe discount pe credit note GST me milta he 28%se to kya mujhe reverse 28% 3b me out ward (a) me reverse karna hoga. GST ka amount agar me galati se wo outward(a) me reverse karna bhul jata hu to mujhe kya problem ayega sir help kijye.
Sir how to upload return 24q
Very helpful sir..
3rd condition when discount was not known usme transactional value kya hogi 6136-98 ya 6136 Ka -2% confusion ho raha hai
Refand kya huya sir
Very well explained.. Sir jee..
sir Gstr 3b me reverse kaise kare aur Gstr 1 me kaise filled kare please ispe batao
Dear sir kindly clear my one question about trade discount, what impact show in my books the taxable value and the turnover of such invoice is different how to match books with GST return.
[email protected]gmail.com
9999758363
very lucidly explained. thanks
Thank you Sir
Dear Sir,
When purchaser pay short payment to supplier for bill then whats treatment in GST,
e.g. Taxable value Rs. 35610.00
SGST @ 9% Rs. 3205.00
CGST @ 9% Rs. 3205.00
TOTAL INVOICE Rs. 42020.00
and custmer paid Rs 42000.00 and Rs. 20.00 is kasar and Supplier do not want to pay GST on this types of kasar amount then whats treatment for this types of transactions in GST.
Thanks
Sir at the time of billing is baat ki proving kaise ki jae ki after sale discount jo diya hai vo utna hi hai jitna ki pahle se tae kiya gaya tha ya kiya bhi gaya tha ya nahi kiya gaya tha.
Sir, please tell if a supplier allows 2% cash discount for payment with in 30 days from invoice date but due to compititive business circumstances he allowed 2% cash discount even after 60 days from bill date, would in this condition amount of cash discount be reduced from value of supply or not ,please tell relevant rule or section no. Too
Reverce kaisa hoga…agar aap iska b koi example dete to acha hota
Sir, how can I fill itr-1 for the central govt. employee with the help of form-16 because there are break up in the filled of salary. what points should be consider for the filling. now i have some confusion.
DEAR SIR, I WATCHING YOUR VIDEO AND THANKS FOR THIS, BUYER HAS GIVEN US LESS PAYMENT, WHAT WILL BE CONSIDERED AS DISCOUNT OR BADDEBIT, (FROM MUMBAI/MR.SATYA/ACCOUNTANT)
TAX COMPLEXITY
CREATED PROBLEMS
&NOT COLLECTION?
>GET
18Cr+ New TAXPAYER
+3xKITTY Daily
IF
TAX=1% To ALL
FOR 1st Rs.5Cr RECEIVED
TAX#=MOBILE Numbr
PAY 1%&No RETURNS
As
1-iTEM CHANGES HAND 18TIMES
TAX COLLECT=18%
HOW?
1% BANK Transaction TAX
>CASH PAY 1% of RECEIVED
by MOBILE daily
superb explained sir!!!
Sir discount pe kaise gst pay karenge … And tally pe isko record karenge
Sir reverse kaise karenge
sir apka mobile no da sekta ha kya?