regarding credit note issued30.6.17 recieved in july

Sir agar vat period ka koi goods return ka credit note dt issued on 30.6.2017 humko july me.gst period me recieve hota hi vat me 14.5% ka credit note issue hua hi, ab furniture pe 28% gst hi , to gstr1 me r.i.t.c hum kitna percent reverse karenge 14.5% ya 28% kindly help me .ajay ratna pasi 

Ratna steel furnitures varanasi uttar pradesh9336919539


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