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Gst on service cancelled

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(Querist)
27 March 2020 Received an advance for a service on which Gst is collected & paid to the government. But in the next month service is cancelled & the customer ask for the refund of advance. Can I claim the Gst already paid from the government
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
28 March 2020 Issue credit Note with GST thereon

Extract from CBIC GST flyer:-
if the tax invoice has already been issued, a credit note will have to be issued in order to square off the transaction.
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
29 March 2020 You can issue credit Note to the buyer along with GST and square off the transaction.




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