refund of gst amt (adv paid) on cancellation of flat booked
This query is : Resolved
08 February 2019
A person booked a flat by giving advance payment with GST to the builder in the month of Nov' 18 & builder had already filed the GST return for the month of nov' 18, now the customer wants to cancel the booking of flat. Shall the builder need to return the advance amount with GST or the whole amount should be paid back to the customer?
08 February 2019
In my view , Builder can issue credit note indicating GST amount separately
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