Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax .

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..... 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 goo .....

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..... ds 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 r .....

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..... equested to pls provide relevant section/Notification under CGST act.Thanks in advance With Regards - Reply By Nandan Khambete - The Reply = The GSTN while filing GSTR 1 may show error for p .....

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..... utting pre gst invoice date more than 18 months old. Please ask the customer to send goods hy raising invoice. - Credit Note issue where goods sold before change in GST rate of tax  and goods ret .....

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..... urn after change in GST rate of tax . - Query Started By: - ANAND SHARMA Dated:- 2-11-2018 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an e .....

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..... xpert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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