Ravi SADhiyan (CA Final) 05 June 2018
|Originally posted by : Vishesh Bhagat|
|sales made under vat regime (1-apr-17 to 30-june-17) were returned in Mar 2018 and credit notes were preapred applying respective gst rates. How can i claim Input on such return?|
Your Output Liability of GST may reduce equal to amt Credit Note Tax.