1. GST Composition Turnover 1.5 Crore limit whether it is including GST or exluding GST amount
2. GST Composition GSTR 4 (Jan-Mar2018) wrong Sales amount have been entered whether GSTR4 revised return is possible.
Please reply.
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Gst_composition turnover 1.5 crore (including gst or excluding ?)
Replies (6)
As per law exuding aggregate turnover
No revise possible for GSTR returns.
If you have missed out the sales, then you can ammend the sale in next GSTR4 Returns.
If you have missed out the sales, then you can ammend the sale in next GSTR4 Returns.
But it is FY 2017-18 -Jan to Mar18 GST4 wrong sales figure have been entered. I want effect in FY 2017-18.
But it is FY 2017-18 -Jan to Mar18 GST4 wrong sales figure have been entered. I want effect in FY 2017-18.
Yes, u can make amendment of sales of 17-18 period.
good clarification and information
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