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Dbt /Cdt Note after 18/07/22

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Accountant
132 Points Posted on 27 July 2022
Dear Experts,
Please suggest.
An Invoice was raised on or before 17/07/22 @ 5% for Finished Leather.
(After 18/07/22 it is 12%)

How much " %age " has to be charged if we raise a Credit Note after 18/07/22 ( 5% or 12% ).

Your suggestions help a lot.
Thanks & Regards
Eajaz
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On 27 July 2022 at 11:00 Report
Replies (3)
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1011 Points Posted on 27 July 2022
5% as per invoice
1 Reply
On 27 July 2022 at 11:08
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GST Practitioner & Accounts
15093 Points Posted on 27 July 2022

In my opinion you write mail to CBIC  at -:

cbicmitra.helpdesk @ icegate.gov.in

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On 27 July 2022 at 11:30
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134 Points Posted on 27 July 2022
As per original invoice
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On 27 July 2022 at 17:46


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