Home Forum Goods and Services Tax - GST Month 11 2018 2018 (11) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
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 - GSTExtract 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
|