GSTR1

Return 157 views 3 replies
hi
while filling GST1 it is asking aggregate turnover of preceding year and current 1st quarter.

my concern is earlier we register under centralized ST. now we register under GST statewide.

so can I fill the aggregate turnover total of the company what ever filed in the ST return or can I bifergate state wide and fill the amount.

please give your suggestion.
Replies (3)
no
u have to mention total turnover of the company from all sources.
my understanding is I need to file each statewide with total turnover mentioned or filed in ST .
I am correct


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register