Aggregate turnover in previous f.y
Mr. Singh (497 Points)
03 September 2017unregistered dealer , Should I take full financial year turnover or only turnover of Quarter 4 , I am little confuse with this
Mr. Singh (497 Points)
03 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 03 September 2017
Don't be confused....
Which is your transaction in PY. You ll enter the values only...
If your start the business on Jan 17. You ll be enter the details in Jan,Feb and Mar 17 based transactions...
Also enter next column in Apr, May and Jun 2017 details...
Turn Over : Basic Value only. Not in Tax value...
Mr. Singh
(497 Points)
Replied 03 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 03 September 2017
Oh.... Good question Mr. Singh...
Yes It's reflected in your IT return. If you ll be file Your ITR then you can show the same value in GST turn over...
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)