GSTR-1 ADVANCE REFUNDED
This query is : Open
Sachin Kumar
(Querist)
07 May 2018
We had received total advance of one lakh from many unregistered persons in September 2017 for organizing yoga shivir in March 2018. We had paid GST on advance in September 2017 GSTR 3B return.
In March 2018, Shivir was cancelled and we had refunded total one lakh to all unregistered persons.
We had not issued any invoice.
Now we have to file GSTR-1.
Please tell how to show advance refunded in GSTR-1 ...?
How to get refund of GST paid and how it will show in our cash ledger...?
Sachin Kumar
(Querist)
08 May 2018
Dear experts,
Please revert.
It's urgent.
08 May 2018
Reverse the Advance Receipts with Tax and Show the same in Your GSTR 3B and GSTR 1 returns...
Message likes :
1 times
Sachin Kumar
(Querist)
08 May 2018
my question is in which table we have to show in GSTR-1 and GSTR 3B ....?
Sachin Kumar
(Querist)
08 May 2018
where to show the same in GSTR 3B and GSTR 1 returns...?
in which table...?
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