Question ID :
37988
chargeability of GST
1 Manufacturer passes on various discounts namely cash discounts, quantity discounts, volume discounts 2 Similarly company also pass on incentives to dealers in different names . 3 my query is regarding-whether the dealer is liable OR not liable to pay GST on such receipts 4 the dealer (cement industry)has not reported such discounts and incentives in the GST return (As the cement manufacturers have not reported such debit/credit notes in their GST return and not dipicted in the GSTR2A of the dealer) 5 these credit notes do not have any relationship either one to one or to a group of purchase invoices 5 how to report the tax liability issue in the GST audit.
Request your guidance and suggestions in this regard
posted by
SHIVASHANKAR K
on
Feb 19 2019 12:00AM