for GSTR1, Aggregate turnover and turnover for april,may and june.

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..... for GSTR1, Aggregate turnover and turnover for april,may and june.
Query (Issue) Started By: - RameshBabu Kari Dated:- 2-8-2017 Last Reply Date:- 1-12-2017 Goods and Services Tax - GST
Got 2 Re .....

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..... plies
GST
Dear Experts, To file GSTR1, Its is asking aggregate turnover for previous year and also aggregate turnover for the period of April,May and June. As books of accounts and balance she .....

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..... et preparation not yet done now, it will be prepared by end of the september only, In such case, shall aggregate turnover for the previous year be exact amount or can it be nearest amount for the turn .....

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..... over ? Whatever shown on as turnover shall be final or can changed later according to audited books of accounts ? Reply By KASTURI SETHI: The Reply: There is scope for adjustments due to various re .....

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..... asons at the time of filing Annual Return i.e. GSTR-9 which is to be filed by 31 st December of next financial year. The reasons can be revision of price, issuance of debit notes, credit notes etc. Ac .....

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..... tually annual return is based on Balance Sheet. Reply By Sumesh C: The Reply: Dear Experts, What if this is the case of new registration and no balance sheet was prepared in earlier year. Is it com .....

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..... pulsory to file the figure or can it be zero.
Discussion Forum - Knowledge Sharing .....

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