Dear Member,
I have quarry regarding the sales Return of Non Contact Thermometer, Earlier GST rate was 18% before 14th July, and we have make bill @ 18% not one dealer has done return aftre 14th july and asking that why 18% gst has been charged in Retunrn, as per new notification GST Rate will be 5%.
My issue is that if sales bill was done in 18% then Return will happen in 18% GST or 5%.
please help me
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Rohit KC Jain & Co
New Delhi
CA Inter
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RoamPrime Technologies Private Limited
Bengaluru
CA
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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CCI
Pro
CAclubindia
