https://www.taxtmi.com/forum/issue?id=113940 Issuance of a refund voucher is authorised where an advance is refunded and no tax invoice was issued, with Rule 51 specifying voucher particulars. For GSTR 1 reporting, one position is to record the refund under the debit/credit note table, while an alternative is to adjust via the Amend Tax Liability (advance received) table. en-us Tue, 10 Jul 2018 17:38:48 +0530 Thu, 23 Jan 2025 15:55:22 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113940 Issuance of a refund voucher is authorised where an advance is refunded and no tax invoice was issued, with Rule 51 specifying voucher particulars. For GSTR 1 reporting, one position is to record the refund under the debit/credit note table, while an alternative is to adjust via the Amend Tax Liability (advance received) table. Discussion-Forum GST Tue, 10 Jul 2018 17:38:48 +0530 https://www.taxtmi.com/forum/issue?id=113940