Credit note
This query is : Resolved
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%)
Seller will be issues Credit Note on based on the Sales Invoice (@28%)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS in case of Inoperative PAN under Section 192A
- How to reclaim rent paid on behalf of a registered person?
- IGST of Feb 23, Can we claim ITC now?
- NSC interest taxability at maturity
- Trust audit of Mumbai
- RCM on Commercial Godown
- GST order u/s 73
- Transfer of ITC after death of proprietress
- GST on Transport of Exempted Goods
- TAN Application for Limited Liability Partnership
- GST adjudication monetary limit
- BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
- TDS us 194IB
- Interest On TDS under section 201(1A)
- CA FINAL Group-1 Completed
- B2C Large Invoice Reporting Requirement
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
- Trust Audit filling
- Delay condonation of audit report of a trust
Trending Online Classes
CAclubindia
