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Advance receive.

This query is : Resolved 
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(Querist)
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.
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Dibin Divyakumar

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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.
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MITUL

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MITUL (Querist)
13 September 2017 sir i m raise bill in JULY.
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RAJA P M

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RAJA P M (Expert)
13 September 2017 You raised bill in July and you can create GST bill only...
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MITUL

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MITUL (Querist)
13 September 2017 but i already pay Service tax in jun so what i do ??
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MITUL

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MITUL (Querist)
13 September 2017 but i already pay Service tax in jun so what i do ??
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