I was not registered in Vat. I took a fresh registration under GST.
I always filed ITR, where I had shown gross receipts of Rs.52 lacs.Now while filing GSTR 1 in offline mode the form is asking for sales of previous financial year. am I required to give the the details as per balance sheet made i.e., Rs 52lacs or it will be zero.
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GSTR-1
Replies (7)
details of turnover as in audited p/l will suffice
As per ITR.
Bcoz,
That is your PY turn over....
Bcoz,
That is your PY turn over....
if it is an exempt supply shall I had to mentioned that in that case, because section 2(6) definition of aggregate turnover it is mentioned all "taxable supplies"
That exempt means supplied item is Taxed or Not-Taxed identification.
Not on Sales value.....
Not on Sales value.....
You need to provide aggregate turnover in GSTR-1 form.
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Pranoti
Octa GST - Free offline desktop application to file your GST returns
https://octabits.in
wt about in case of manufacturer. excise duty is yo be added or not.
@ Vikas.,
In case the dealer is Excise registrant then he don't calculate the excise value as T/O. He calculate only assesable value...
In case the dealer is Excise registrant then he don't calculate the excise value as T/O. He calculate only assesable value...
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