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How show in GSTR-1 for sale against Advance received in Different rate, Goods and Services Tax - GST |
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How show in GSTR-1 for sale against Advance received in Different rate |
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A builder who received advance against booking from a party under various tax rate 1) 10,00,000/- @ 4.5(Service Tax) on 01.05.2017, 2) 15,00,000/- @ 12%(GST) on 01.04.2018 3) 15,00,000/- @ 5% (GST) on 01.05.2019. Now on 01.06.2019 sale deed executes. So how we show the sale of ₹ 40,00,000/- in GSTR-1 in B2C Supply & Advance Adjusted? At sale rate(@5%) or at advance received rate(@15% + @12% + @5%). Posts / Replies Showing Replies 0 to 0 of 0 Records No Post / Reply found for this query Old Query - New Comments are closed. |
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