Regarding gstr-1
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 September 2017
Hi
One of the client Rajesh garg has not yet finalised his turnover of last financial year and 1st quarter turnover of current financial year due to some adjustment pending.
He need 1 month time to adjust his turnover
But last date of filling GSTR-1 is 5 September.
So how to resolve this problem so that i cant file his GSTR-1
Kindly help me and guide me regarding the same.
One of the client Rajesh garg has not yet finalised his turnover of last financial year and 1st quarter turnover of current financial year due to some adjustment pending.
He need 1 month time to adjust his turnover
But last date of filling GSTR-1 is 5 September.
So how to resolve this problem so that i cant file his GSTR-1
Kindly help me and guide me regarding the same.
03 September 2017
What you mean "Adjust the Turn Over"...?
Turn Over can't adjustable. PandL and BS are adjustable...
So, You ll be enter your actual sale and Services and Income value (Before Tax) In the Turn Over Column.....
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