Advance refund in GSTR1
D.K. Mehta (1 Points)
23 January 2018How to show advance refunded due cancellation of order. Advance rec'd in August and shown in return.
Refund made in December.
Error shows up as RET191193
D.K. Mehta (1 Points)
23 January 2018
Rachna Bhatnagar
(CA)
(28 Points)
Replied 29 May 2018
How to show in GSTR1 advance refunded due cancellation of order in subsequent months.. please advise.
Ashok kumar
(ADVOCATE)
(2 Points)
Replied 20 July 2019
How to show in GSTR1 advance refunded due cancellation of order in subsequent months.. please advise.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)