https://www.taxtmi.com/forum/issue?id=115780 The issue concerns the GST treatment of discounts recorded on the credit side of profit and loss accounts and their reporting in annual return and audit reconciliation forms; practitioner guidance indicates no dedicated reporting row exists for discounts in the standard annual return and reconciliation formats, requiring taxpayers to decide appropriate placement and disclosure and to address any reconciliation variances between books and filed returns. en-us Mon, 16 Dec 2019 10:10:58 +0530 Thu, 23 Jan 2025 15:54:53 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115780 The issue concerns the GST treatment of discounts recorded on the credit side of profit and loss accounts and their reporting in annual return and audit reconciliation forms; practitioner guidance indicates no dedicated reporting row exists for discounts in the standard annual return and reconciliation formats, requiring taxpayers to decide appropriate placement and disclosure and to address any reconciliation variances between books and filed returns. Discussion-Forum GST Mon, 16 Dec 2019 10:10:58 +0530 https://www.taxtmi.com/forum/issue?id=115780