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Rebate invoice under gst

Jul 18, 2017 at 11:57 AM

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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

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1 Answer

G Lakshmipathi
Jul 18, 2017 at 12:46 PM
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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 ?

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