Turnover of the preceding fy
This query is : Resolved
27 December 2017
Respected sir/mam
he has income tax file fy 16-17 with turnover 30 lacs but he has no vat file. he registared in gst now. is he enter sales as per income tax file or zero as per vat in gstr4 please advice thanks...........
he has income tax file fy 16-17 with turnover 30 lacs but he has no vat file. he registared in gst now. is he enter sales as per income tax file or zero as per vat in gstr4 please advice thanks...........
27 December 2017
He can Follow both the way or not...
The T/O option is just a Information related options...
The T/O option is just a Information related options...
Message likes :
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27 December 2017
thanks.....sir i.e. he can enter zero as sale in preceding fy in gstr4
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