ADJUSTED TOTAL TURNOVER FOR REFUND OG GST ON EXPORT OF GOODS UNDER LUT

Hey Fazil your calculation for Adjusted Total Turnover (ATT) is correct

1. Taxable Service of Rs.64,30,000 - This will not been considered under ATT Definition as it is services other than Zero Rated Services.

2. Export of Goods Rs.11,23,56,351 - It is Zero Rated Goods thus considered

Thank you so much for your response.

Hey Fazil,

please ignore above reply as it was mistakenly post and dont know how to.delete...
and i was also not able to post below answer it requires reply other than me to be posted before i post 2nd time...


continue to answer: -

1. Taxable Service of Rs.64,30,000 - This will not been considered under ATT Definition as it is services other than Zero Rated Services.

2. Export of Goods Rs.11,23,56,351 - It is Zero Rated Goods thus considered.

3. Sale of Nil Rated / Exempt Rs.78,26,355 - If this is within State it should be considered as the defination includes Turnover in State which includes exempt supplies made within State....

thus if it is within state it will be included in ATT.

ATT = 11,23,56,351 + 78,26,355 = 12,01,82,706

otherwise ATT = 11,23,56,351

Sir what value to be entered in GSTR-1 taxable value column whether invoice value or fob value kindly help