For a customer, we need to raise Supplementary invoices (Period is June 2017 to September 2017)
In November 15, the GST rates have been changed for the materail from 28% to 18%
How much GST % need to be done on Supplementary invoices ???
Pls help me in this....
Supplementary Invoice for what?. Rate applicable is based on time of supply. In case of goods time of supply is time when goods was shipped and accordingly rate at the time of supply of goods will applicable
Materials are supplied in the month of June 2017 to September 2017, its is price increase
Then it is 28%
Thank You
Hema Yashwanth & Associates
Chennai
B.Com
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PARV & Co.
New Delhi
CA Inter
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CCI
Pro
CAclubindia
