I am a service provider receiving advance fee for services to be provided at later stage. In some cases no service will be provided due to non fulfillment of conditions wrt such services and full fee including of GST charged on advance receipt to be refunded to client. Now please guide me that how to adjust the amount of GST already paid on advance receipt.
10 May 2019
Thanks for reply. But how and where to show the refund in GST return so that we get the credit of the amount already paid and subsequently refund to the party. Please guide.
CAclubindia
