we have different gst no in different states...now we are going to file the return state wise seperate..whether turnover will be agregated for all different states..or turnover of the state in which gstr is filling.. suppose..
1. Business in orissa and westbengal..with two separate gst no.
2. Turnover of Orisa..2.5 CR
3. Turnover of WB ..1.5 cr
while filling GSTR1 of WB..
will we consider turnover 1.5 cr...or 4.00 cr as a whole..
please suggest
pankaj
Menu
turnover in gstr1
Replies (6)
You have to specify gross turnover of business in GSTR-1.
You will have to agregate turn over of all states.
Octa GST - Free offline desktop application to file your GST returns
you have to show both seperatly turnover. not combined
thanks for replying...but both are not same ..please confirm
For West Bengal Turnover seperate &
for Orissa Turnover Seperate. because u have seperate GSTiN No. for the same
Please go through GSTR-1 rules. Which asks about Aggregate Turnover not State Turnover.
Read diffrence between Aggregate Turnover not State Turnover as per GOVT release document abount on CBEC site.
Aggregate Turnover in GST - CBEC
Pranoti
Octa GST - Free offline desktop application to file your GST returns
Oh. yes.. u r right Miss Pranoti. Aggregate turnover.
Recent Threads
- Practice sheet in tally
- Can I use Savings Account for GST-registered freel
- FEMA QUERY : OCI Card Holder (FEMA Resident) - Pur
- ITC Inter head difference between GSTR2A and 3B
- Form 10IEA for re-entering new regime
- ITR Utility is awful
- Sale value - sale deed or AIS
- Deductions under Schedule EI
- Income under section 194R
- Schedule FA A3 csv Example
Related Threads
CAclubindia
