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GST on refund Voucher - ITC, Goods and Services Tax - GST

Issue Id: - 116747
Dated: 28-9-2020
By:- Ethirajan Parthasarathy
GST on refund Voucher - ITC

  • Contents

A business entity refunds the advance received along with GST being advance received but service rendered partially. Is such GST refunded to the party eligible for refund from the Department.

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Showing Replies 1 to 3 of 3 Records

1 Dated: 28-9-2020
By:- Himansu Sekhar

Please bring more clarity on the question

2 Dated: 28-9-2020

Yes, eligible provided that the person has documentary evidence to the effect that partial service could not be supplied and amount GST paid to the person from whom tax was collected. Thus the person has paid in excess.

3 Dated: 29-9-2020
By:- Ganeshan Kalyani

Alternate option is to claim it by adjusting it against future GST liability.


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