Gst on service cancelled
This query is : Resolved
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
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.
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.
29 March 2020
You can issue credit Note to the buyer along with GST and square off the transaction.
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