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Ca Rajeev Jain

Latest Posts by Ca Rajeev Jain

GST liability on Discount through Commercial Credit Note & Debit Note

March 6, 2023 64788 Views 2 comments Print

Understand GST liability on discounts via commercial credit/debit notes. Learn about relevant sections, circulars, and judicial rulings for tax applicability.

GST Liability on Advance Payment received by Service Provider

March 4, 2023 14799 Views 0 comment Print

Understand GST liability on advance payments for services. Learn when liability arises, exemptions, steps for service providers, and GSTR-1 incorporation.

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