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 .....

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..... 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 .....

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..... % + @5%). - How show in GSTR-1 for sale against Advance received in Different rate - Query Started By: - Bhavesh Patel Dated:- 13-6-2019 Goods and Services Tax - GST - GST - Discussion Forum - Kno .....

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..... wledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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