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Booking cancelled and refund the amount with gst

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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??? 

Replies (2)
If you have issued invoice with 100000 plus gst 18000, then you should show full amount in GSTR 3B and claim 9000 GST as ITC.

thank you Sir


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