mr X sold goods of 2 lakh on 2nd nov with GST 28%, on 4th Dec the goods of 1 lakh are returned and purchaser calculated GST 18%, in his debit note ? who will bear the 10 GST ?
Menu
Change in GST rate
Replies (6)
The debit note is wrong...!
ok ,should we insist him to issue a debit note in December with GST 28 % ?
Yes...
a cooperative society doing a work on tender what gst charge can apply or not
please refer the section it is clear
in debit note mention your original invoice number and date ... then you charge 28% on it
Recent Topic
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
Related Topics
CAclubindia
