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GST Invoicing ISSUE

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(Querist)
29 November 2022 suppose a company is receiving a advance amount of any services which is to be yet delivered but after some time client says refund my whole amount then what is the procedure of gst return and process of save the tax inspite of filling the tax on client behalf ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 November 2022 In case of refund within the return filing period no need to show it in GST return.
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