We have purchase goods @ 28% GST tax rate but after 28th GST meeting items rate reduce to 18%. Now, we are going to material return. Which tax we shown in tax 28% or 18%.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 30 July 2018
Manoj
(Student)
(267 Points)
Replied 30 July 2018
But we purchase the material @ 28% tax we have paid 28% tax amount to party.
2nd we return the material against debit note not tax invoice.
Please clarify.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 30 July 2018
but now the rate for that material is 18%
yes return against debit note
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