mohammad (article assistant) (140 Points)
09 July 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 July 2018
turn over /gross receipt reported for gst from 01.08.17 to 31.03.18
Saifullah Khalid
(Autodidact/Curious )
(633 Points)
Replied 10 July 2018
| Originally posted by : mohammad | ||
 |
dear sir, there is requiremnet under income tax return form for turn over /gross receipt reported for gst.under this head turnover to be reported should be only gst turnover or whole turnover.example if i had started charging gst from 01.08.2017 then i have to show turn over for the period between 01.04.2017 to 31.03.2018 or 01.08.2017 to 31.03.2018kindly revert back |  |
For ITR purpose you need to club both pre-gst turnover(if any) and GST turnover ... as one can remeber that in very first GSTR1 for month of july in FY-17-18 there was a column to report pre-gst sales/turnover (april-june first quarter FY 17-18) and the GST assesse was mandatorly required to fill the column with figures of first quarter turnover/sales ... So if you did some bussiness activity in first quarter of F.Y 17-18 then add the turnover/sales figure of that in GST sales figures ....
CAclubindia
