GST on refund Voucher - ITC, Goods and Services Tax - GST

[Ethirajan Parthasarathy]

A business entity 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.

Posts / Replies

[Himansu Sekhar]

Please bring more clarity on the question

[KASTURI SETHI]

Yes, eligible provided that the person has documentary evidence to the effect that partial service could not be supplied and amount GST paid to the person from whom tax was collected. Thus the person has paid in excess.

[Ganeshan Kalyani]

Alternate option is to claim it by adjusting it against future GST liability.