Dear advisors
while filling the GSTR1for the month of April 18, I observed that, we should enter the gross turnover in GSTR1 for the preceding financial year that is 17-18
My doubt is i should enter include tax amount or exclude tax amount
And also I should include in turnover of the reverse charge value, which I am paying on GTA
please advise me as soon as possible.
Menu
Aggregate turnover
Replies (6)
It should be excluding taxes and excluding RCM value. Refer to deifinition of Aggregate turnover in CGST Act. You will get the answer.
excluding tax
As per section 2(6) CGST Act,
Aggregate turnover not includes the RCM amount & Tax (GST) amount.
Aggregate turnover not includes the RCM amount & Tax (GST) amount.
thank u sir
welcome
No ,.. now you can't
Recent Topics :
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
- Which software to buy
- Property Selling and buying
- Office Management System
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
Related Topics :
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
CCI
Pro
CAclubindia
