Advance received in jun & supply in july, will gst apply?

Yes, Mr Sohan has to raise GST bill if part payment is made after 01.07.2017.

However, if whole bill raised under old law (charging VAT) then no GST bill required to raise in the month of July. So in your case you can issue whole bill in June it self to avoid GST and for credit of VAT refer transition provisions given u/s 139 ro 142.

Sir Actually we are not registered in CST (Central Sales Tax)... so in this time we can't raise bill because of Inter state sales...

We have received the Advance payment on Jun from party after receiving work order and goods will be supply in the month of July...

So can we raise bill in GST (IGST) in July ???

Yes you can raise the bill in July and charge  IGST.

Originally posted by : Sanjeev Kumar Pati
	Sir Actually we are not registered in CST (Central Sales Tax)... so in this time we can't raise bill because of Inter state sales... We have received the Advance payment on Jun from party after receiving work order and goods will be supply in the month of July... So can we raise bill in GST (IGST) in July ???

Yes you can..

One more Question from this issue...

We have received the Goods from a party (Purchasing) in VAT ... and we will raise the bill to party (Selling) in IGST charge...

(1) Then any problem from this issue???

(2) Will ITC (of VAT) carry forward in the next month and adjust with IGST ???

Rply plzzz

Originally posted by : Sanjeev Kumar Pati
	One more Question from this issue... We have received the Goods from a party (Purchasing) in VAT ... and we will raise the bill to party (Selling) in IGST charge... (1) Then any problem from this issue??? (2) Will ITC (of VAT) carry forward in the next month and adjust with IGST ??? Rply plzzz

Hi Sanjeev.

No issue at all. You can raise invoice and collect GST after 01.07.2017 and also get credit of ITC subject to provisions of Transition given u/s 139 to 142.