How to do accouts with 28% gst purchase and the sale @ 18% due to change in rates with effect from 15.11.2017?
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change in gst rate effect on sale
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read section 14 of CGST
CHANGE IN RATE determine by considering 3 thiNgs.
1 payment 2 supply 3 invoice
if 2 of these 3 are before that will become your time of supply and according to that rate will be charged.
CHANGE IN RATE determine by considering 3 thiNgs.
1 payment 2 supply 3 invoice
if 2 of these 3 are before that will become your time of supply and according to that rate will be charged.
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