Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

Latest Case Laws

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
Highlights
D. Forum
What's New

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax ., Goods and Services Tax - GST

Issue Id: - 114291
Dated: 2-11-2018
By:- ANAND SHARMA
Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax .

  • Contents

Dear Expert

Please guide us what are implications in case of sales return where sales made before change in GST rate of tax and goods return after change in GST rate of tax .

We have sold goods on 05.06.2018 @ rate 28%. these goods are return by a registered buyer on 30.10.2018 when rate of tax is changed to 18%. At what rate we should issue credit note to buyer i.e 18% or 28%. you are requested to pls provide relevant section/Notification under CGST act.Thanks in advance

With Regards



Post Reply

Posts / Replies

Showing Replies 1 to 1 of 1 Records

1 Dated: 10-11-2018
By:- Nandan Khambete

The GSTN while filing GSTR 1 may show error for putting pre gst invoice date more than 18 months old.

Please ask the customer to send goods hy raising invoice.


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map ||