Home Forum Goods and Services Tax - GST Month 5 2020 2020 (5) This
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Refund of Advance - Goods and Services Tax - GSTExtract 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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