TMI Bloggst on advance and invoicingX X X X Extracts X X X X X X X X Extracts X X X X ..... Advance received for services in FY 18-19 and GST paid in 3B and shown in GSTR-1 Invoice was also raised in FY 18-19 and gst discharged and shown in GSTR-1 and 3B Issue: GST was paid tw ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ice without adjustment of advance Whether we can adjust the excess gst in FY 19-20 or should we claim refund of the excess gst paid - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Better you ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... can claim refund. - Reply By KASTURI SETHI - The Reply = I agree with the view of Dr.Mariappan, Sir. - Reply By Spudarjunan S - The Reply = Dear Sir, By conjoint reading of Proviso to section ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 39(9) and circular no.26/2017 dated 29.12.2017 , you could have adjusted such excess paid taxes till due date for filing of returns for the month of September 2019 i.e. 20th October 2019. If not ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... adjusted, then disclose properly in Annual returns for F.Y 2018-19 apply for refund. - Reply By MaruthiRam Gullapalli - The Reply = Go for refund - gst on advance and invoicing - Query Started ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By: - Madhavan iyengar Dated:- 24-12-2019 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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