Advacne received in june-17 and billing in jul-17

A is service provider on monthly basis , A has taken advance of 1 lac from its client  in Jun-17 ( Service tax  law) and for which A is supposed to raised the bill in Jul-17 ( GST law).

Question : In Jun-17 it self  A is paid the service tax  @ 15% on advnace receipt of 1 lac, weather at the time of raising  invoice ,A is also liable to pay GST  @ 18%,?, if yes ,what of the service tax paid @ 15% in the month of june and what is the treatment to be given. in this kind of case.

 

Replies (7)
Whether you have paid tax on advance also on & give details of same in ST Return????

yes , Tax is paid on advance as per service tax law @ 15% and return has been file

Such invoice is included in turnover of last year not GST. So,no need to pay tax on it again.

Sir, can you tell me how will I show the invoice that is required to be raised in jul-17 in 3b and GSTR 1

Or I even need not to show any turn over or invoice in GSTR 1 ( consieder this transaction is B2B)

Add such invoice in sales of next month.

& add bill in GSTR-1 B2B sales
same problem with mi.

Invoice under GST to be raised for amount excluding advance and accordingly disclose in GSTR 3B/1.

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