Gst rate after budget changed

This query is : Resolved

afreen shaikh (Querist)
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06 February 2026 ONE MACHINERY WAS PURCHASED BEFORE 23.09.25 BEFORE GST RATE CHANGED BUT PARTY DIDNT TOOK BIILL BEFORE BUDGET RATE WAS 28%. NOW THEY ARE DEMANDING BILL WIITH 28% GST IN CURRECT DATE. WHAT IS THE SOLUTION NOW... THEY PAID US AMOUNT ALONG WITH 28% GST IN ADVANCE.

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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07 February 2026 In change-in-rate cases, GST is determined based on time of supply. Since advance and supply both occurred before the rate reduction, GST @ 28% is legally applicable even if invoice is issued now. The buyer’s demand for lower rate is not legally sustainable.

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