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 ?
dipti sharma (117 Points)
18 December 2017mr 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 ?
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 18 December 2017
The debit note is wrong...!
dipti sharma
(117 Points)
Replied 18 December 2017
Byomkesh Mishra
(2 Points)
Replied 18 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 19 December 2017
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