Home Forum Goods and Services Tax - GST Month 7 2018 2018 (7) This
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Treatment in GSTR 1 if Advance refunded to party in subsequent month - Goods and Services Tax - GSTExtract If have received an advance from our customer in May' 2018 and paid GST on the same by disclosing the same under advance received in GSTR 1 however, later on in the month of June' 2018, the advance was refunded to party due to some issues. Now where we can adjust this refund of advance in GSTR 1 of June' 2018.
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