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Aggregate Turnover in GSTR-1 is with Tax or Without Ta

25 May 2018

In GSTR-1 the aggregate turnover is including tax or excluding tax?.
And aggregate turnover of preceeding financial year mean we have to mention 2017-18 turnover ?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 25 May 2018

Originally posted by : vinay joshi

In GSTR-1 the aggregate turnover is including tax or excluding tax?.

- Excluding Tax

And aggregate turnover of preceeding financial year mean we have to mention 2017-18 turnover ?

- Yes... Turn Over for FY 2017-18

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Vinod Babu (24191 Points)
Replied 25 May 2018

Yes it is excluding tax to be taken in GSTR 1 for the aggregrate turn over. Only taxable values are taken.

KINSHUK GANGULY (Judge at Calcutta High Court. ) (137 Points)
Replied 25 May 2018

is turn over is for one location of a company division or will be turn over as a whole for the company clubbing turnover of all locations to be filled in GSTR1 FOR APRIL'18