22 September 2025
Sir. We have 28% and 12% GSt items. Most of items are come under new rate18% and 5%. New GSt rate come effect today. Let's me know . 1. How to adjust input do to change in rate. 2.if there is any chance in closing stock value. 3. If there is sales return old rate. How to update The rate difference in Gst in book of account and Gst portal. Please advise. With regards Binu
23 September 2025
1 Input claim fully what ever you paid. 2 No closing stock value will not change as GST is considered separately. 3 Update it in old rate.
CAclubindia
