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.....
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
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
