Exclusive HOLI Discounts!
Get Courses and Combos at Upto 50% OFF!
Upgrad
LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Santosh Gill (F)     31 July 2019

where to show Refund voucher in GSTR1

Advance received from unregtd. dealer in March 2019 against services on which GST was duly paid However, the project got cancelled & we had to refund the entire advance in June 2019.

My query is where to show the refund voucher in GSTR1?

If anyone could pls. advise.
thanks..


Learning

 0 Replies


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register