Gst turnover to be filled for 9 months or full year in itr
This query is : Resolved
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.
15 August 2018
You mean ITR 4?
If Yes.. Fill in GST Sale values in GSTIN and its column...
Total values required in E1
If Yes.. Fill in GST Sale values in GSTIN and its column...
Total values required in E1
14 October 2021
Yes, for full financial year...
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