Treatment in case of cancellation of services

Treatment in case of Cancellation of Services and return of Goods

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Treatment in case of Cancellation of Services and return of Goods Circular No. 137/07/2020 – GST dated 13.04.2020 – Treatment in case of cancellation of service / return of goods Nature of Supply Original Event Document issued Subsequent Event Treatment suggested in Circular Services Advance Received Tax Invoice Contract cancelled before Supply of Service a) Credit note to be issued u/s 34 for reduction of tax liability (upto September of next financial year) b) Adjust tax against output tax and where there is no output tax, refund can be claimed under ‘Excess payment of tax’ Services Advance Received Receipt Voucher Contract cancelled before Supply of Service a) Refund voucher to be issued b) Adjust tax against output tax and where there is no output tax, refund can be claimed under ‘Excess payment of tax’ Goods Supply of Goods Tax Invoice Goods Returned a) Credit note to be issued u/s 34

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GST_Treatment of amount recovered or refunded in pursuance of assessment or adjudication proceedings

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GST_Treatment of amount recovered or refunded in pursuance of assessment or adjudication proceedings

Presentation based on Model GST Law, 2016 prepared by KMS Team

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KMS Presentation on GST Please find attached KMS Presentation based on Model GST Law, 2016.

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Service Tax – Budget 2015

Service Tax Budget Book 2014

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Service Tax Budget Book 2014 Service Tax Budget Book 2014-KMS.pdf

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Format of Declaration by Land Lord in case PAN NO. of Land Lord is not available

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Format of Declaration by Land Lord in case PAN NO. of Land Lord is not available Declaration by land lord.pdf

21 Useful Charts for Tax Compliance – Gujarat Edition June 2013 – Financial Year 2013-14

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21 Useful Charts for Tax Compliance – Gujarat Edition June 2013 – Financial Year 2013-14 21 Useful Charts.pdf