Hi,
I have sold material to a unregistered person in month of July, that time the gst rate was 28%, the said person return the same bill same material for the November while the gst rate is 18%, now which gst rate i should take the entry of sales return in Nov?
Please clarify me
Goods which are returned by unregistered person- clear that credit not availed ( no GST no provided in the original invoice.) Then you avail credit based on your own invoice @ 28%. This canbe shown in GSTR3b.
CAclubindia
