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Aggregate turnover in gstr1
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 | ||
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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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