kisi invoice ke against me credit note kon se Gst rate me krenge agr us items ka gst rate change ho gya ho abi ??
Amrita Verma (accountant) (29 Points)
13 September 2018kisi invoice ke against me credit note kon se Gst rate me krenge agr us items ka gst rate change ho gya ho abi ??
Rajesh Kumar Pandey
(Manager-Accounts)
(64 Points)
Replied 13 September 2018
Becuase we have give Orignal Invoice details while entering Credit Note in GSTR-1, So we have to issue Credit Note in old rate of GST as in Original Invoice.
Rajesh Pandey
Amrita Verma
(accountant)
(29 Points)
Replied 18 September 2018
Amrita Verma
(accountant)
(29 Points)
Replied 18 September 2018
Amrita Verma
(accountant)
(29 Points)
Replied 18 September 2018
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