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GST on refund Voucher - ITC

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..... GST on refund Voucher - ITC
Query (Issue) Started By: - Ethirajan Parthasarathy Dated:- 28-9-2020 Last Reply Date:- 29-9-2020 Goods and Services Tax - GST
Got 3 Replies
GST
A business ent .....

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..... ity 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. Reply By Himansu Sekh .....

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..... ar: The Reply: Please bring more clarity on the question Reply By KASTURI SETHI: The Reply: Yes, eligible provided that the person has documentary evidence to the effect that partial service could .....

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..... not be supplied and amount GST paid to the person from whom tax was collected. Thus the person has paid in excess. Reply By Ganeshan Kalyani: The Reply: Alternate option is to claim it by adjusting .....

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..... it against future GST liability.
Discussion Forum - Knowledge Sharing .....

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