Turnover calculation for two GSTN's
This query is : Resolved
22 December 2021
Hi Sir/Madam,
We have GSTN in two states and we have filed the GST returns individually in two states. We have inter-state sales in both the states. Now my question is how could we calculate the turnover as per income tax act??
can we take the interstate turnover or not??
Please suggest...
We have GSTN in two states and we have filed the GST returns individually in two states. We have inter-state sales in both the states. Now my question is how could we calculate the turnover as per income tax act??
can we take the interstate turnover or not??
Please suggest...
CA R SEETHARAMAN
(Expert)
22 December 2021
Don't consider interstate sale between your GSTIN under income tax.
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