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Adjustment of Tax on Advance
how can we adjust/reverse output tax on Advance which paid in respective month but no supply in future ?
Replies (3)
Issue the refund voucher , show the reversal of same in table 11b (adjustment of advance) GSTR1
As Per my knowledge refund voucher is not operational till date ? can you please guide further.
There is no other way out.
I knew As of today there is no GST on adavace for supplies of goods. But refund voucher can be issue
I knew As of today there is no GST on adavace for supplies of goods. But refund voucher can be issue
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