TaxTMI 
TaxTMI 
Refund of Advance
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....efund of Advance<br> Query (Issue) Started By: - Ashiesh Prremji Dated:- 12-5-2020 Last Reply Date:- 23-5-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear Sir, As per Circular No. 13....
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....7/07/2020 dated 13 April 20, it is clarified that we need to go for Refund through Form RFD-01 in case of refund of Advances on which we paid GST & subsequently its cancelled before issuing Invoice. G....
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....ST has been paid on gross value of advance (Ex - Adv Received 1000, GST 180), will there any issue in refund process ? Reply By PAWAN KUMAR: The Reply: As per my view answer to question no. 2 of GST....
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.... Circular no. 137 is fit for this case. Refund should be filed as excess payment of tax in GST RFD-01. Reply By CAVenkataprasad Pasupuleti: The Reply: There wont be any issue. The GST paid by you ov....
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....er and above the advance is eligible for the refund. You shall prove that amount received from customer is returned. Reply By YAGAY andSUN: The Reply: Such payments of GST on Advances to Government....
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.... are refundable when the amount paid received as advance, paid back to the Customer. Reply By KASTURI SETHI: The Reply: I support the views of all experts.<br> Discussion Forum - Knowledge Sharing ....
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