Rebate invoice under gst

[Former Member]

Dear Experts,

How do we handle Rebate invoices in export scenario in GST regime.

At the time of dispatch, we are creating proforma invoice and it doesn't create any accounting document. Tax liability can be made with commercial invoice but if it falls into the next month there will be a change in period..

Any solution please...

Thanks

Rajesh

[Lakshmipathi]

In order to have a better clarity, you need to explain what is the business process and why you were generating proforma in rebate process ?