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GST Refund on advance paid tax


santosh pachpatil   31 May 2020

santosh pachpatil

 1 points

| My Other Post

Taxpayer has Builder & Developer he had sale flat and client given advance payments.Taxpayer paid tax against advance but after six months dealing is cancelled and taxpayer return his advance payment and he applied refund on GST portal.
Sir, How to explain in refund provision in GST act and required documents and proses?

avater

Nivesh tater (Tax Executive at Mazars India Bangalore)     31 May 2020

Nivesh tater
Tax Executive at Mazars India Bangalore 
 15 likes  183 points

View Profile | My Other Post

Invoice was issued ? or only receipt voucher was issued ? Kindly refer Circular 137/07/2020. For Gst updates and amendments follow gstgist on Instagram.


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