Turnover
This query is : Resolved
29 June 2018
Sir,
In Incometax Turnover means Sales including Tax or Sales without Tax to mention in Profit and Loss A/c.
And GSTR1 which turnover mention including tax or without tax
Please clarify
Thanking you
In Incometax Turnover means Sales including Tax or Sales without Tax to mention in Profit and Loss A/c.
And GSTR1 which turnover mention including tax or without tax
Please clarify
Thanking you
29 June 2018
As per Income Tax view
U/s 44AA : Turn Over Calculated only Basic Values. It's mean without GST & VAT values...
U/s 44AD : Total bill values are calculated as Turn Over...
U/s 44AA : Turn Over Calculated only Basic Values. It's mean without GST & VAT values...
U/s 44AD : Total bill values are calculated as Turn Over...
30 June 2018
(GSTR1 which turnover mention including tax or without tax)
Where you enter the values in GSTR 1?
Where you enter the values in GSTR 1?
30 June 2018
Sir,
Quarterly return file GSTR1 in that column Gross Turnover we have to mention ie gross means including tax or without tax I am not able to understand
Thanking you
Quarterly return file GSTR1 in that column Gross Turnover we have to mention ie gross means including tax or without tax I am not able to understand
Thanking you
30 June 2018
You can enter Basic Values 9Turn Over) except GST Tax Values
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