Gstr turnover in gstr 4
This query is : Open
28 August 2018
IN ITR 4 TURNOVER AS PER GSTR IS TO BE REORTED. FOR THIS PURPOSE, TURNOVER FOR WHAT PERIOD IS TO BE FILLED i.e. 1.4.2017 to 31.3.2018 OR 1.7.2017 to 31.3.2018?
since VAT was applicable for 1.4.2017 to 30.6.2017 ,whether turnover under VAT era id also to be filled there?
since VAT was applicable for 1.4.2017 to 30.6.2017 ,whether turnover under VAT era id also to be filled there?
28 August 2018
Here no more confusion occured...
In ITR 4 Turn coloumn and GST related columns are different and both are different meaning...
Check out the details or Understanding the columns like
- Schedule BP (E1 / E2)
&
E9 & E10...
30 August 2018
WHAT ABOUT ITR 4 SUGAM APPLICABLE TO PRESUMPTIVE INCOME CASES?
30 August 2018
MENAS, IN ITR 4 SUGAM GSTR TURNOVER IS TO BE ENTERED. THERE FOR WHICH PERIOD THE TURNOVER IS TO BE ENTERED?
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- SALE BILL AGAINST GOODS RETURN
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
