Booking cancelled and refund the amount with gst

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Practice
103 Points Posted on 21 May 2018

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??? 

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On 21 May 2018 at 12:06 Report
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Chartered Accountant
2301 Points Posted on 21 May 2018
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.
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On 21 May 2018 at 12:40
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103 Points Posted on 21 May 2018

thank you Sir

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On 21 May 2018 at 12:58

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