Sir/ Madam,
On the basis of 2007 budget reg. CST, One of our Vendor made Invoices charging CST @ 2% from 1st April'08.
During April'08 Govt. not given notification regarding changes in CST from 3 to 2%.
Now, Our vendor making Debit Note On us for the Difference of 1% (for CST 3%).
How, can we account it? Kindly guide me.
CAclubindia
