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?
Menu
GSTR-1 MONTHLY TURNOVR DETAILS
Replies (5)
TURNOVER OF APRIL 17 TO JUNE 17 AND FOR THE F/Y 2017-18 TO BE PROVIDED @ GSTR_1
| Originally posted by : URVI | ||
 |
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
THANK YOU SO MUCH SIR
Aggregate Turnover is the total value of all taxable supplies made (excluding the value of inward supplies on which tax is payable by a person on reverse charge basis), exempt supplies, exports of goods or services or both.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
