Hi Ranjeet In this case ideally book Purchase amount as net of discount So purchse amount will be 40000 cgst 9%=3600 sgst 9%=3600 total=47200 To learn how to pass entry in tally refer https

Answer of this question

IF, SELLER SALE 1000 LT.X RS. 50 = 50000DIS. ALLOWED = 10000CGST 9%

Hi Ranjeet

In this case ideally book Purchase amount as net of discount

So purchse amount will be 40000

cgst 9%=3600

sgst 9%=3600

total=47200

To learn how to pass entry in tally refer

In gst return it will be shown in gstr 2

Learn about gstr 2 here

Written on Dec. 28, 2017, 5:14 p.m.

Class 6