Advance received in March 2019 against services on which GST was duly paid However, the project got cancelled & we had to 100% refund the advance amount, in June 2019.
My query is where to show the refund voucher in GSTR1? We have opted for quarterly GSTR1 filing.
Pls. advise.
2 Replies
Shweta Gupta
(Assistant Manager)
(224 Points)
Replied 25 July 2019
you will give to your client credit note and same will be shown in GSTR-1 and also adjust advance in GSTR-1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 July 2019
Credit Note not possible if supply not proceed.
Prepare the same as Advance Payment (repaid) and show the same in advance payment in GSTR...
Prepare the same as Advance Payment (repaid) and show the same in advance payment in GSTR...
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