gst on advance receipt
This query is : Open
Ashutosh Kumar Jha
(Querist)
07 May 2019
Respected Members,
I am a service provider receiving advance fee for services to be provided at later stage. In some cases no service will be provided due to non fulfillment of conditions wrt such services and full fee including of GST charged on advance receipt to be refunded to client.
Now please guide me that how to adjust the amount of GST already paid on advance receipt.
Regards
I am a service provider receiving advance fee for services to be provided at later stage. In some cases no service will be provided due to non fulfillment of conditions wrt such services and full fee including of GST charged on advance receipt to be refunded to client.
Now please guide me that how to adjust the amount of GST already paid on advance receipt.
Regards
CA Altamush Zafar
(Expert)
09 May 2019
Issue refund voucher
Ashutosh Kumar Jha
(Querist)
10 May 2019
Thanks for reply. But how and where to show the refund in GST return so that we get the credit of the amount already paid and subsequently refund to the party. Please guide.
Regards
Ashutosh
Regards
Ashutosh
CA Altamush Zafar
(Expert)
10 May 2019
Depends on your service being b2b or b2c
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