Dbt /Cdt Note after 18/07/22

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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
Replies (3)
5% as per invoice

In my opinion you write mail to CBIC  at -:

cbicmitra.helpdesk @ icegate.gov.in

As per original invoice


CCI Pro

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