Refund to customers
This query is : Resolved
Kollipara Sundaraiah
(Querist)
05 July 2020
A functional hall gst registeration person advances( booked functionas) received from customers.bookeing functionas cancel advance refund to customers.
Question:
Person how to adjustment producure advance refund to customers amounts
Shown colums in gstr3b and gstr1 monthly returns.
Question:
Person how to adjustment producure advance refund to customers amounts
Shown colums in gstr3b and gstr1 monthly returns.
CA Anita Bhadra
(Expert)
06 July 2020
Issue credit Note and show in GSTR 3B and GSTR 1 accordingly
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