Menu
Sale return at different rate...then at what rate credit note required to be issued???
I sale goods at 18% but at time of goods return GST rate is 12% ...then at what rate credit note required to be issued by purchasing party???
Replies (4)
present rate.... whatever it is
As per Invoice rate....
Asper Sales bills raised
It should be as per the rate charged in invoice
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
