Good morning sir
one of my relative booked flat in fy19-20 now booking got cancelled
builder collected gst on advance
whether builder has to give refund along with gst
Sir if builder issued refund voucher where to show in gstr1 and gstr3b
Menu
Gst query in real estate
Replies (3)
If it was advance and no invoice was issued then builder will give back your money along with gst collected.
If builder issues refund voucher you as a buyer will not have to show anywhere in your gst returns
If builder issues refund voucher you as a buyer will not have to show anywhere in your gst returns
Agree
Agree
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
