when we purchase goods before GST (before 01/07/17 in CST),
And I want ro return this stock to co.
then my question is, In debit note 'gst Will be applicable on such stock or not.
If applicable, then How mutch?
and how i adjust it in my a.c.
you are requested to please guide me..
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GST applicable or not
Replies (6)
*Yes... GST applicable.
**Charge GST as per goods rate...
**Charge GST as per goods rate...
You have to charge GST on such transactions.......
GST at the rate applicable on such goods is required to pay...
GST at the rate applicable on such goods is required to pay...
Can I get Any refund in future against this GST
No.......
thanks mam!
Welcome......
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