20 August 2018
The seller had sold goods @ 28% but when the purchaser returned the said goods the tax rate was 18% as the tax rate has been reduced from 28 to 18%.Now at what rate the seller will issue credit note?
20 August 2018
Buyer will issue debit note based on the Purchase invoice (@ 28%). Seller will be issues Credit Note on based on the Sales Invoice (@28%)
CAclubindia
