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Two Different rates

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(Querist)
03 December 2020 Builder received advance against booking from a party under various tax rate 1) 10,00,000/- @ 12% on 01.01.2019 2) 15,00,000/- @ 5% (GST) on 10.04.2019. Now sale deed done on 01.12.2020 . How to show the sale of ₹ 25,00,000/- in GSTR and Advance Adjusted?
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Lekhraj sood

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Lekhraj sood (Expert)
04 December 2020 The time of supply is date of receipt of payment or issue of invoice which ever is earlier.
Now the invoice will be raise in the same manner i.e. 10,00,000 @ 12% and 1500000 @ 5%.
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