Aggregate turnover in gstr - 1

Piyush Moriani (48 Points)

04 September 2017  

While filing GSTR - 1 should we include exempted turnover in VAT (now taxable in GST) in the colomn of aggregate turnover.

Cloth merchants were exempted in VAT law but they are now covered under GST. So it is safe to show their previous year exempted turnover in the colomn of aggregate turnover while filing GSTR - 1 because they have not filed VAT returns.