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Turnover of the preceding fy

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MALAY DAS (Querist)
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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...........

RAJA P M (Expert)
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27 December 2017 He can Follow both the way or not...
The T/O option is just a Information related options...

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MALAY DAS (Querist)
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27 December 2017 thanks.....sir i.e. he can enter zero as sale in preceding fy in gstr4

RAJA P M (Expert)
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27 December 2017 Yes... No problems...

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