Gstr-1-april 2018 (turnover)

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Sir,

 

While uploading b2b outward supplies  of  April 2018-details through GST OFFLINE TOOL & GSTR-1 Retunr ,these screens showing  Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017 .

Now, which information to be updated  ??

Please give suggestion .

Please find the attached snap shot.

 


Attached File : 1579248 20180522104651 turnover .doc downloaded: 485 times
Replies (11)

t/o 2017-18 to be given in gstr_1 

Details about the both  turnover must be given

yes 

Give Details about both the Turnover...

Even I have same issue While uploading  outward supplies  of  April 2018-details through GST OFFLINE TOOL & GSTR-1 Retunr ,these screens showing  Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017 . Now, which information to be updated  ??

Why we are required to fill in  Aggregate Turnover- April to June, 2017?

If we have given Aggregate Turnover- April to June, 2017  then what Turnover will be given for previous financial year i.e.for 9months(July 17 to March 18) or 12months (April 17 to March 18)?



Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=463696

Same question

FOR 12 MONTHS 

i asked CBEC help line they suggest me only show from July to march 

BUT PORTAL SAYS THAT THE P/Y T/O 

AND NOT THE 9 MONTH T/O 

EMPHASIS ON WORDS 

I have called GST helpline number they told me to show aggregate turnover from 1 april 2017 to 31 March 2018 (excluding taxes)

But i am still unsure bcz portal need to be updated why they are demanding figures of April 17 to June 17 Aggregate turnover

PORTAL ASKS FOR THE TURNOVER OF APRIL 17 TO JUNE 17

AND APRIL 17 TO MARCH 18 

SIMPLE 

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