aggregate turnover
This query is : Open
10 October 2017
Aggregate turnover of preceeding financial year is pan base on pan No. or GST No.
if two firm with same pan situated in different states UP. AND DELHI
which is aggregate turnover for both firm
example:-
Up's firm turnover is. 50000
Delhi's firm turnover is 50000
now aggregate turnover for both firms
100000 or 50000, 50000 ??
11 October 2017
Turnover calculate state wise.
So here it is shown as 50000/- in each. case
11 October 2017
thanks for this valuable suggestion
11 October 2017
Dear CA Rashmi mam, in GST law define aggregate turnover as pan wise and include transfers b/w two gstin having same pan.
Meaning thereby turnover is to be calculated pan wise and not state wise...
Please correct if I am wrong..
12 October 2017
Yes agreed wih ashish garg.
Sorry i also read the defination it says that you have to calculate turnover pan wise.....
So you have to take 100000 in above case.
12 October 2017
thanks @carashmi and ashish garg
Message likes :
1 times
13 October 2017
Welcome........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Import license renewal
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
