Karthik (Student CA Final ) (50 Points)
30 May 2018For 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....
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 30 May 2018
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
Karthik
(Student CA Final )
(50 Points)
Replied 30 May 2018
Materials are supplied in the month of June 2017 to September 2017, its is price increase
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 30 May 2018
CAclubindia
