Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

How show in GSTR-1 for sale against Advance received in Different rate

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... How show in GSTR-1 for sale against Advance received in Different rate
Query (Issue) Started By: - Bhavesh Patel Dated:- 13-6-2019 Goods and Services Tax - GST
GST
A builder who received adv .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ance 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. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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%).
Discussion For .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... um - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates