Query for GSTR-01 APRIL

Return 212 views 8 replies
Aggregate Turnover for which Previous Year 2016-17 or 2017-18 ? to be shown when filing April GST-01?
Also, April-June 2017 turnover already shown in returns filed July onwards. So why is the same information asked when filing APRIL GST-01?
Replies (8)
What is GST-01?
GSTR1 Return
Bcoz,
GST started in middle...

2017-18 

For tracking various TO Related requirements
They are asking these details 16-17 to analyze the turnover of all dealers. Secondly April to Jun 17 details in order to consolidate the figure of vat in gst.
sir i am telling about april 18 that is allready i have filed gstr1 up to 31.3.18. but in april 18 retrun in gstr1 shown Fy18-19 t o as well as april to june 17 but i am confused which t o mentioned i am not properly understand plz gaid mi sir.
https://www.caclubindia.com/forum/details.asp?mod_id=463253&offset=2&utm_source=feed&utm_medium=cci_default&utm_campaign=feed_clicks


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register