Booking cancelled and refund the amount with gst

158 views 2 replies
User Avatar

Practice
145 Points Joined October 2011

I have given a service od Rs. 100000.00 to party and received the amount with gst 18000.00. Now I have refund half the amount with GST 59000.00 to the party because of half the service is provided. 

Can i adjust the amount with GSTR -3B final tax liability or claim the refund seperately??? 

0 Reply Share Follow
On 21 May 2018 at 12:06 Report
Replies (2)
User Avatar

Chartered Accountant
4524 Points Joined July 2014
If you have issued invoice with 100000 plus gst 18000, then you should show full amount in GSTR 3B and claim 9000 GST as ITC.
Reply
On 21 May 2018 at 12:40
User Avatar

Practice
145 Points Joined October 2011

thank you Sir

Reply
On 21 May 2018 at 12:58


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading