REFUND VOUCHER IN GSTR-1, Goods and Services Tax - GST

[UDAYKANT PATHAK]

Sir,

In Real Estate Business Flat advance received on 25th of june 2017 and in GST Regime Flat is cancelled now when refund of Amount to Customer issued vide Refund Voucher how and which table can reflect in GSTR1 ?

Posts / Replies

[MARIAPPAN GOVINDARAJAN]

No refund voucher; only credit voucher.

[Ganeshan Kalyani]

For transition transaction it will considered as supply. Otherwise refund voucher is correct. Addition to refund voucher credit note is also required.