gst on advance receipt


07 May 2019 Respected Members,

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.

Regards

09 May 2019 Issue refund voucher

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.

Regards
Ashutosh


10 May 2019 Depends on your service being b2b or b2c



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