mr X sold goods of 2 lakh on 2nd nov with GST 28%, on 4th Dec the goods of 1 lakh are returned and purchaser calculated GST 18%, in his debit note ? who will bear the 10 GST ?
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 December 2017
The debit note is wrong...!
dipti sharma
(117 Points)
Replied 18 December 2017
ok ,should we insist him to issue a debit note in December with GST 28 % ?
Byomkesh Mishra
(2 Points)
Replied 18 December 2017
a cooperative society doing a work on tender what gst charge can apply or not
Mondira Saha
(GST)
(3925 Points)
Replied 19 December 2017
in debit note mention your original invoice number and date ... then you charge 28% on it
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