Aggregate turnover under gst
This query is : Resolved
17 April 2018
Is April-17 to June-17 turnover to be included for calculating aggregate turnover of Rs. 20,00,000 under gst
Guest
Guest
(Expert)
17 April 2018
No, only supplies after GST law.
17 April 2018
Hi Manish Sir, our client is running chit fund company, the chit fund commission comes under GST the company's aggregate turnover for F. Y. 2017-18 is Rs. 2820000(only commission). As gst is exempt upto Rs. 2000000, is the client needs to pay gst on Rs. 820000 or excluding the Apr to Jun turnover gst should be paid on difference amount
Guest
Guest
(Expert)
17 April 2018
28,20,000 less Apr-Jun turnover.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- Condonation . E-Verification of last year return .
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- TDS Return Q1 FY 2026-27
- CREDIT NOTES WITHOUT GST
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
