As a seller I have cherged excess amount + GST from my buyers in earlier months.
Now I have to reduce the rate.
What should I do now?
Whether I should issue credit note?
Is there any need to get Debit note also from the buyer?
and in which GST return I will declare such Notes??
Thank you
R P S K & Associates
Nashik
CA Inter
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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SSGS and Associates
Chennai
CA Inter
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CMNITY HIRE
New Delhi
Others
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