25 December 2017
Respected sir turnover of preceding FY as per income tax return filled need to filled in gstr1 as turnover of preceding FY? please advice thanks........
26 December 2017
Respected sir Thanks for replies but he has no any vat registration during Fy 2016-17. he has income tax file where he show sales during fy 16-17. i.e. he has no sale in vat can enter zero vlue in gstr 4 in for sale of preceding 2016-17 fy? please advice thanks....
26 December 2017
Respected sir Thanks for replies but he has no any vat registration during Fy 2016-17. he has income tax file where he show sales during fy 16-17. i.e. he has no sale in vat can enter zero vlue in gstr 4 in for sale of preceding 2016-17 fy? please advice thanks....
CAclubindia
