purchase return under gst

Return 622 views 1 replies
if I purchased a product in may,17 with 5% vat and now in July I returned this material after implemention of gst .now gst rate on this product is 12%. how can I returned it dealer.

taxable value 100
add vat @ 5 %.
total bill value 105


now return value is 112(100+12)
Replies (1)

No Way....

You can use 2nd option only.....


CCI Pro

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