Gst query - sales made in june goods return in july

CA Devesh Thakur (CA ) (303 Points)

16 August 2017  

Dear Member's/Expert

If someone has sold goods in june 2017 under VAT 5% and those goods were returned by the customer in July 2017 when GST rate for that article become 18%.

How we should account the same in the return form 3B. How much credit i should reverse in that case?

Regards