a party has shown 2.93cr turnover during 2017-18 but have not filed VAT return. GST turnover shown GSTR 3B only 89 lakh. GSTR 1 also in same. GSTR-9/ 9C not filed in said FY. Please give me suggestion for derived the actual turnover of that unit for GST period? because it's quite impractical that all turnover
2.4cr pertaining to VAT period only.
Menu
Turnover doubt in 2017-18
Replies (1)
You need to ask for breakup for 2.93 Cr of turnover to get more clarity
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
