Respected sir...
31st may is last dt for filling monthly gstr-1..but there is showing option regarding turnover is "aggregate turnover april to june 2017...how??
which turnover we have to enter in April -2018 return?
TURNOVER OF APRIL 17 TO JUNE 17 AND FOR THE F/Y 2017-18 TO BE PROVIDED @ GSTR_1
| Originally posted by : URVI | ||
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Respected sir... 31st may is last dt for filling monthly gstr-1..but there is showing option regarding turnover is "aggregate turnover april to june 2017...how?? which turnover we have to enter in April -2018 return? |  |
At the Time Filling GSTR-1 Mentioned Zero in GST Utility
Beacuse Its Not Mandatory to mentioned Turnover Details.
in utility , u can mention 0
but never ever forget to provide in gstr_1 @ filing
CAclubindia
