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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