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Refund of Advance, Goods and Services Tax - GST

Issue Id: - 116291
Dated: 12-5-2020
By:- Ashiesh Prremji
Refund of Advance

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Dear Sir,

As per Circular No. 137/07/2020 dated 13 April 20, it is clarified that we need to go for Refund through Form RFD-01 in case of refund of Advances on which we paid GST & subsequently its cancelled before issuing Invoice. GST has been paid on gross value of advance (Ex - Adv Received 1000, GST 180), will there any issue in refund process ?

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Showing Replies 1 to 4 of 4 Records

1 Dated: 13-5-2020

As per my view answer to question no. 2 of GST Circular no. 137 is fit for this case. Refund should be filed as excess payment of tax in GST RFD-01.

2 Dated: 16-5-2020
By:- CAVenkataprasad Pasupuleti

There wont be any issue. The GST paid by you over and above the advance is eligible for the refund. You shall prove that amount received from customer is returned.

3 Dated: 23-5-2020

Such payments of GST on Advances to Government are refundable when the amount paid received as advance, paid back to the Customer.

4 Dated: 23-5-2020

I support the views of all experts.


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