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)
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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. )
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