Pre GST period Credit note adjustment in Post GST
Query (Issue) Started By: – Indian Commerce Dated:- 14-12-2017 Last Reply Date:- 7-5-2018 Goods and Services Tax – GST
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GST
Dear Sir,
We had raised a tax Invoice on 12th June 2017 to one our client for the Works Contract services completed during the Pre-GST regime with Service Tax and VAT.
However, our client has given their approval in the month of November 2017 by reducing the Invoice value along with taxes.We now nee
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