Applicability of gst rate


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 November 2017 Hello Sir/ Madam,

I am dealing in goods upon which GST rate before 15/11/2017 was 28% and after the date GST rate reduced to 18%.
So, after 15/11/2017 shall I issue invoice @ 18% or 28%.
I have received those goods before 15/11/2017. Invoice date is before 15/11/2017 and payment is also made before 15/11/2017.

26 November 2017 before 15th of november the rate of duty will be applicable at the rate of 28% and after 15th 18%.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 November 2017 it means i can charge GST @ 18 % in sales invoice on stock which is bought before 15/11/2017 on which GST was 28 % before 15/11/2017.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details