07 September 2017
Dear All, I m received advance in jun 2017 2.5 lakh total invoice value 5 lakh and i pay service tax on 2.5 lakh advance. after another advance 2.5 lakh on July and pay GST so how to create GST tax invoice and where mention june 2.5 lakh earlier law taxation on GSTR 1 return.
08 September 2017
When did you raise the invoice??? June or July??? Why can't you consider raising 2 Invoices - one in June with Service tax & Other in July with GST.
CAclubindia
