Aggregate turnover in gstr1
Rahul Jain (Accountant) (316 Points)
05 September 2017Rahul Jain (Accountant) (316 Points)
05 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 September 2017
Only Value of goods....
Mr. Mishra
(Others)
(95 Points)
Replied 05 September 2017
Originally posted by : RAJA P M | ||
Only Value of goods.... |
I left the aggregate turnover column in gstr-1 blank!!
gstr-1 went through & states submission in progress as-of-now... (this is the first time iam registered with gst, i was not registered with any kind of TIN/VAT/sales-tax/service-tax/etc.. before)
what do you think about that ?? will there be any problem ??
(i don't even have the records, FROM NEXT MONTH; should i fill the income amount which reflects in my previous years 26AS ??)
(my amount in 26AS comes only from my work as a contractor )
sakshi thakur
(accountant)
(41 Points)
Replied 08 September 2017
SIR , ACTUALLY DATE FOR FILING TDS IN MISSING FROM ME. TAX DEDUCTED AT 30 AUGUST 2017 & 12 AUGUST 2017 . WHAT WILL BE INTEREST CHARGED FOR LATE PAYMENT?