kisi invoice ke against me credit note kon se Gst rate me krenge agr us items ka gst rate change ho gya ho abi ??
4 Replies
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
But I want to under section of this rule of GST old rate credit note after GST rate changes
Amrita Verma
(accountant)
(29 Points)
Replied 18 September 2018
But I want to under section of this rule of GST old rate credit note after GST rate changes
Amrita Verma
(accountant)
(29 Points)
Replied 18 September 2018
But I want to under section of this rule of GST old rate credit note after GST rate changes
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