Dear All,
We purchased some items with GST @ 28% invoice was generated with the same rate. Later on GST rate for the same item was revised to 18%.
Now the problem arises when we returned the item and we have to issue a debit note, whether we will calculate @ 28% or @ 18%.
KK & Company Chartered Accountant
Pune
CA Inter
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Hema Yashwanth & Associates
Chennai
B.Com
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Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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CCI
Pro
CAclubindia
