Was a Regular Dealer till 31/03/2019. Opted for Composition wef 01/04/2019.
While filing Annual GSTR-4 for FY 2019-20, Sec 3 asks for Aggregate Turnover for Previous FY
1. Does it mean Turnover for FY 2018-19?
2. Which amt should be mentioned... Total Invoice Value ?...or Taxable Value ? (was under Regular till 31/03/209)
Menu
GSTR-4, Section 3, Aggregate Turnover
Replies (2)
1. Yes turnover for 2018-19
2. Taxable Value
2. Taxable Value
Ans 1). Aggregate Turnover of FY 2018-19 will be taken into consideration.
Ans 2). TAXABLE VALUE ( Aggregate Turnover excludes CGST, SGST, UTGST, IGST & Cess. )
Ans 2). TAXABLE VALUE ( Aggregate Turnover excludes CGST, SGST, UTGST, IGST & Cess. )
Recent Topic
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
Related Topics
CAclubindia
