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Credit note rate from 22-9-25

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192 Points Posted on 03 October 2025
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℅.?
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On 03 October 2025 at 14:34 Report
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GST Practitioner & Accounts
15093 Points Posted on 03 October 2025

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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On 03 October 2025 at 17:32


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