Dear Sir/ Madam
One of my client raised invoice to 1 of the Indian organisation for getting advance payment to provide services for exhibitions to be conducted in India. The Invoice by my client to organisations in the month of August 2018 . The Payment received along with GST was paid by my client before 20th Sept 2018 monthly return deadline . Today on 27th November 2018 , the project has been cancelled by said organisation . The organisation has not taken the Set off of the GST paid by my client , which they were supposed to take in Sept 2018 return .
Now since the project is cancelled , along with principle amount organisation is asking for full GST payment as charged by us in invoice . The said amount of GST has already being paid by us and is reflecting in our Sept 2018 GST Return.
Request you to please advise on GST amount paid by us . Do we have to pay back organisation there amount along with FULL GST amount ?
Please advise us on GST amount
CAclubindia
