Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax .

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..... Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax .
Query (Issue) Started By: - ANAND SHARMA Dated:- 2-11-2018 Last Reply Date:- .....

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..... 10-11-2018 Goods and Services Tax - GST
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GST
Dear Expert Please guide us what are implications in case of sales return where sales made before change in GST rate of tax and goods .....

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..... return after change in GST rate of tax . We have sold goods on 05.06.2018 @ rate 28%. these goods are return by a registered buyer on 30.10.2018 when rate of tax is changed to 18%. At what rate we .....

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..... should issue credit note to buyer i.e 18% or 28%. you are requested to pls provide relevant section/Notification under CGST act.Thanks in advance With Regards Reply By Nandan Khambete: The Reply: T .....

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..... he GSTN while filing GSTR 1 may show error for putting pre gst invoice date more than 18 months old. Please ask the customer to send goods hy raising invoice.
Discussion Forum - Knowledge Sharing .....

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