Advance given back.

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9 Points Joined June 2017
suppose I have received 500,000 as advance and had paid gst on it. and subsequently my final bill amonts to 400,000. what will be the effect of 100,000.? No future transactions are expected.
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On 06 July 2017 at 15:18 Report
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Manager-Accounts & GST Consultant
5124 Points Joined July 2014

Refund to the customer with Refund voucher

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On 06 July 2017 at 15:44
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9 Points Joined June 2017
section 31(3)(e).
/articles/details.asp?mod_id=30440&module_name=articles&utm_source=gstapp&utm_medium=gstapp&utm_campaign=gstappv2

in my case I have made the supply and invoice.
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On 06 July 2017 at 22:47


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