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gstr 1 april 2018

gauri agrawal (self employed) (223 Points)

24 May 2018

while filing gstr1 for the month of april 2018 turnover for the preceeding f.y as well as turnover for the month of april to june is required. for april to june which turnover is required as may and june is yet to complete.

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3 Replies

Vinod Babu (24191 Points)
Replied 24 May 2018

For aggregate turnover for previous year you should consider April 2017 to march 2018 turnover not 2016 -17 and for three months turnover you should take April 2017 to June 2017 turnover..

Mahesh Kumar (Accountant) (37 Points)
Replied 24 May 2018

you can make a estimate by last qtr. Not hard and fast rule, it is just a projection

Ravi SADhiyan (Practice) (4510 Points)
Replied 24 May 2018

Originally posted by : gauri agrawal
	while filing gstr1 for the month of april 2018 turnover for the preceeding f.y as well as turnover for the month of april to june is required. for april to june which turnover is required as may and june is yet to complete.