Advance receive.
This query is : Resolved
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.
please do need full.
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.
please do need full.
Dibin Divyakumar
(Expert)
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.
Why can't you consider raising 2 Invoices - one in June with Service tax & Other in July with GST.
13 September 2017
You raised bill in July and you can create GST bill only...
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