Iam working as a works contractor for past few years, I left the aggregate turnover column in gstr-1 blank!!
gstr-1 went through & states submission in progress as-of-now... (this is the first time iam registered with gst, i was not registered with any kind of TIN/VAT/sales-tax/service-tax/etc.. before) what do you think about that ?? will there be any problem ??
(i don't even have the old records....... FROM NEXT MONTH; should i fill the income amount which reflects in my previous years 26AS ??
OR; should i continue to leave it blank as i was un-registered before GST era ??) (my amount in 26AS comes only from my work as a contractor)
CAclubindia
