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Credit note rate from 22-9-25
I sold goods 12℅ before 21 September now recover return goods on 30 September 25.Gst rate change from 12℅ to 18℅.my query is that what rate I make credit note 12℅ or 18℅.?
Replies (1)
1) what is the Invoice date ?, wherein you have changed 12% GST , before 21st September 25 , and sent goods and Invoice to Customer.
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