Easy Office
LCI Learning

Gst turnover to be filled for 9 months or full year in itr

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 August 2018 I have query regarding the Turnover details as per GST return asked in the Income Tax Return. Should we Put the whole year turnover in that column as we have declared our April 2017 - June 2017 sale in GSTR1 or should show only July 2017 To March 2018 sale only.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
15 August 2018 You mean ITR 4?
If Yes.. Fill in GST Sale values in GSTIN and its column...

Total values required in E1
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
14 October 2021 Yes, for full financial year...




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links