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GSTR-1

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owner
46 Points Posted on 06 September 2017
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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On 06 September 2017 at 19:31 Report
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student
750 Points Posted on 06 September 2017
details of turnover as in audited p/l will suffice
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On 06 September 2017 at 20:48
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"Do the Right Thing...!!!"
128147 Points Posted on 06 September 2017
As per ITR.
Bcoz,
That is your PY turn over....
463 Reply
On 06 September 2017 at 20:55
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owner
46 Points Posted on 06 September 2017
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"
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On 06 September 2017 at 21:03
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"Do the Right Thing...!!!"
128147 Points Posted on 06 September 2017
That exempt means supplied item is Taxed or Not-Taxed identification.
Not on Sales value.....
463 Reply
On 06 September 2017 at 22:01
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Data Analyst
158 Points Posted on 06 September 2017

You need to provide aggregate turnover in GSTR-1 form.

----

Pranoti

Octa GST - Free offline desktop application to file your GST returns

https://octabits.in

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On 06 September 2017 at 22:12
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48 Points Posted on 06 September 2017
wt about in case of manufacturer. excise duty is yo be added or not.
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On 06 September 2017 at 23:01
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"Do the Right Thing...!!!"
128147 Points Posted on 07 September 2017
@ Vikas.,
In case the dealer is Excise registrant then he don't calculate the excise value as T/O. He calculate only assesable value...
463 Reply
On 07 September 2017 at 08:04


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