Advance payment refund with gst

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i book 1 marriage hall dec 2018 pay 1,77000.00 advance payment marriage date April 2020 but covid-19 cancel this marriage so how can i refund advance payment amount with gst this time
Replies (4)
It's long period. you booked in Dec 2018. supplier may not refund GST now I guess. He can file a refund claim and once he receives refund, he can refund you the gst amount.

with regard to the advance amount, he is ideally liable to refund entire amount unless he deducts any charges towards cancellation.
In connection with covid19 the entire amount must be returned to the concerned person
There is also circular issued by cbic which clarifies this position
It is hold good


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