If GST registered vendor purchased material from unregistered vendor and sells to registered vendor. It's comes under reverse charge. Example - Vendor-A purchased material of RS 800 from unregistered vendor -X and sells material to vendor-B in RS 1000 (180)GST= RS 1180. Then how much GST paid by Vendor-A to government.
Sir, l have one doubt. Suppose we purchase of goods of supplier and they give us trade discount before charge of VAT. And after then we payment of his bill. But sometimes supplier give us a debit note of his trade discount including in VAT. So how to treat it
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