Aggregate turnover
This query is : Resolved
ANIMESH PANDEY
(Querist)
09 September 2017
Dear Sir,
What is the meaning of aggregate turnover to be given in GSTR-1 ? We have four unit in same state and all have different registration no. but the PAN is same . Now each unit have to show their respective turnover in its return or the HO should give consolidated turnover figure taking turnover of all units and other units will leave the box blank?
What to do .pls guide
What is the meaning of aggregate turnover to be given in GSTR-1 ? We have four unit in same state and all have different registration no. but the PAN is same . Now each unit have to show their respective turnover in its return or the HO should give consolidated turnover figure taking turnover of all units and other units will leave the box blank?
What to do .pls guide
Arun Gupta
(Expert)
09 September 2017
in GST different GSTIN number consider different establishment
so you have to provide all details individually only
so you have to provide all details individually only
09 September 2017
In GSTR1 we have to mention the Aggregate Turnover for FY 2016-17 and 1st Quarter of FY 2017-18. As per section 2(6) of CGST Act 2017 - “aggregate turnover” means the aggregate value of all taxable supplies (excluding the value of inward supplies on which tax is payable by a person on reverse charge basis), exempt supplies, exports of goods or services or both and inter-State supplies of persons having the same Permanent Account Number, to be computed on all India basis but excludes central tax, State tax, Union territory tax, integrated tax and cess.
So you need to mention turnover of company as a whole not separately of each unit.
So you need to mention turnover of company as a whole not separately of each unit.
09 September 2017
For better understanding visit the youtube video from link given below:
https://youtu.be/bd2Jw9-wu1w
https://youtu.be/bd2Jw9-wu1w
Arun Gupta
(Expert)
10 September 2017
I was trying to say
Post GST you have give GSTIN wise details
No doubt for
Pre GST turnover
It should be aggregate
Plz correct me if I am wrong
Post GST you have give GSTIN wise details
No doubt for
Pre GST turnover
It should be aggregate
Plz correct me if I am wrong
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