gst on advance and invoicing

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....st on advance and invoicing<br> Query (Issue) Started By: - Madhavan iyengar Dated:- 24-12-2019 Last Reply Date:- 27-12-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Advance received fo....

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....r 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 twice without adjustment of advan....

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....ce 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 can claim refund. Reply By KASTURI SE....

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....THI: 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 39(9) and circular no.26/2017 dated 29.12.2017, y....

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....ou 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 adjusted, then disclose properly in Annual returns for....

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.... F.Y 2018-19 & apply for refund. Reply By MaruthiRam Gullapalli: The Reply: Go for refund<br> Discussion Forum - Knowledge Sharing ....