I have given a service od Rs. 100000.00 to party and received the amount with gst 18000.00. Now I have refund half the amount with GST 59000.00 to the party because of half the service is provided.
Can i adjust the amount with GSTR -3B final tax liability or claim the refund seperately???
thank you Sir
Hema Yashwanth & Associates
Chennai
B.Com
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Interactive Media Pvt Ltd.
New Delhi
CA Inter
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CCI
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