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Aggregate turnover in gstr1

Others 828 views 3 replies
Which Turnover we need to enter in Aggregate turnover for preceding financial year column in GSTR-1.Filer is a excise dealer.So turnover will be Value Excise Vat??Or Value Excise??OrOnly Value of goods??
Replies (3)

Only Value of goods....

Originally posted by : RAJA P M
Only Value of goods....

I left the aggregate turnover column in gstr-1 blank!!

gstr-1 went through & states submission in progress as-of-now... (this is the first time iam registered with gst, i was not registered with any kind of TIN/VAT/sales-tax/service-tax/etc.. before)

what do you think about that ?? will there be any problem ??

(i don't even have the records, FROM NEXT MONTH; should i fill the income amount which reflects in my previous years 26AS ??)

(my amount in 26AS comes only from my work as a contractor )

SIR ,  ACTUALLY DATE FOR FILING TDS IN MISSING FROM ME. TAX DEDUCTED AT 30 AUGUST 2017 & 12 AUGUST 2017 . WHAT WILL BE INTEREST CHARGED FOR LATE PAYMENT?


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