Goods and Services Tax – Started By: – ANIL NAIR – Dated:- 15-12-2017 Last Replied Date:- 15-12-2017 – Dear Sir,What will be the GST % for Su.Invoice/Debit Note issued against retrospective rate increase w.e.f 01.07.17 to 14.11.17 for the items whose GST % has been changed from 28 to 18%. (HSN 4016- vulcanized rubber parts)Thanks – Reply By KASTURI SETHI – The Reply = It is not retrospective. It is prospective. No benefit is admissible for the past period. In case the Govt. intends to give benefit for the past period, it shall be mentioned specifically in the notification itself. If nothing is mentioned, the date of issuance of notification is effective date. – Reply By ANIL NAIR – The Reply = Sir,The retrospective increase was given by ou
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