GST issue in sales Return of Non Contact Thermometer

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

Replies (1)
18% gst only since original sale is with 18% gst

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details