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Cancellation of booking

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(Querist)
16 May 2018 Dear Sir

the booking of a villa in august 2017 and the same is being cancelled in oct. 2017 and client asking for refund inclusive of GST whether the GST is to be refunded ?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
16 May 2018 Yes you can refund the entire amount including GST by raising a credit note. The same will have to be declared in GSTR 3B and GSTR 1.

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