treatment of return of advances received after changes in taxes
Shubham Aggarwal (41 Points)
04 June 2018I hv received advances at the time of service tax i.e. now to be returned.
please tell me the treatment.
Shubham Aggarwal (41 Points)
04 June 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 04 June 2018
Make a refund voucher as per rule 51. Show it in GSTR-3B and GSTR-1