TMI Blogfor GSTR1, Aggregate turnover and turnover for april,may and june.X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 sheet prepara ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion 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 turnover ? ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 reaso ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ns 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. Actua ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lly 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 c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ompulsory to file the figure or can it be zero. - for GSTR1, Aggregate turnover and turnover for april,may and june. - Query Started By: - RameshBabu Kari Dated:- 2-8-2017 Goods and Services Tax - G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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