Sale in 18% and goods return at 12%
Goods sold in sept month when gst is 18%
and good returned in October when gst rate is 12%
how to issue debit note
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Sale in 18% and goods return at 12%
Replies (5)
If it's Sales Return....?
If Yes... Then 18% tax will be applicable for the Credit / Debit note...
If Yes... Then 18% tax will be applicable for the Credit / Debit note...
My point of view is different
The rate pravelling at present is to be charged.
If suppose if supplier wrongly charge 28% GST instead of 18% in his tax invoice that doesn't mean that a recepient is eligible to avail ITC on 28% GST..
With due regard , Raja sir pls correct me iam wrong
The rate pravelling at present is to be charged.
If suppose if supplier wrongly charge 28% GST instead of 18% in his tax invoice that doesn't mean that a recepient is eligible to avail ITC on 28% GST..
With due regard , Raja sir pls correct me iam wrong
Wrongly Charge and Actual Charge is different meaning and Different activities...
ok fine sir Raja
but take eg of of goods return in GST regime , billed in vat regime . so in this case GST will attract on sale return , even though the bill was raise in vat regime
I think in any case the current law will be applicable
plz sir do not take it otherwise , it's healthy debate to reach at better conclusion
but take eg of of goods return in GST regime , billed in vat regime . so in this case GST will attract on sale return , even though the bill was raise in vat regime
I think in any case the current law will be applicable
plz sir do not take it otherwise , it's healthy debate to reach at better conclusion
Debit and credit notes should be issued with reference to original invoice only. what are taxes in original invoice the same tax rate is applicable for Dr/Cr. notes.
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