Aggregate turnover

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Dear advisors

while filling the GSTR1for the month of April 18, I observed that, we should enter the gross turnover in GSTR1 for the preceding financial year that is 17-18

My doubt is i should enter include tax amount or exclude tax amount

And also I should include in turnover of the reverse charge value, which I am paying on GTA

please advise me as soon as possible.
Replies (6)

It should be excluding taxes and excluding RCM value. Refer to deifinition of Aggregate turnover in CGST Act. You will get the answer.

excluding tax 

As per section 2(6) CGST Act,
Aggregate turnover not includes the RCM amount & Tax (GST) amount.
thank u sir

smiley   welcome 

No ,.. now you can't


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