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

Issue Id: - 113271
Dated: 4-1-2018
By:- UDAYKANT PATHAK
REFUND VOUCHER IN GSTR-1

  • Contents

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 ?

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Showing Replies 1 to 2 of 2 Records

1 Dated: 5-1-2018
By:- MARIAPPAN GOVINDARAJAN

No refund voucher; only credit voucher.


2 Dated: 6-1-2018
By:- Ganeshan Kalyani

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


1

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