Hi,
I have sold material to a unregistered person in month of July, that time the gst rate was 28%, the said person return the same bill same material for the November while the gst rate is 18%, now which gst rate i should take the entry of sales return in Nov?
Please clarify me
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Gst rate change in SALES RETURN ISSUE
Replies (4)
Goods which are returned by unregistered person- clear that credit not availed ( no GST no provided in the original invoice.) Then you avail credit based on your own invoice @ 28%. This canbe shown in GSTR3b.
sir issue a credit note against original invoice and reverse the invoice amount and tax
Sir, now the said goods gst rate is 18%, if I issue the credit note 28% for reverse entry, is it be correct?
just check is there any credit note to b2c in gstr1.
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