Gst rates revised after billing was done

Rate / HSN codes 122 views 2 replies

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%.

 

Replies (2)
debit note with same rate as Main bill...

its my personal opinion, if anybody have different view then views are welcome. Thanks. Disclaimer: its not Professional Advice.
tax should be charged on debit note as per the tax rate printed on original invoice


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