satyanarayana (Accountant) (149 Points)
22 May 2018Sir,
While uploading b2b outward supplies of April 2018-details through GST OFFLINE TOOL & GSTR-1 Retunr ,these screens showing Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017 .
Now, which information to be updated ??
Please give suggestion .
Please find the attached snap shot.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 22 May 2018
t/o 2017-18 to be given in gstr_1
Sarath Rajendran
(Nil)
(2791 Points)
Replied 22 May 2018
Details about the both turnover must be given
Dhanshree Gaikwad
(7 Points)
Replied 24 May 2018
Even I have same issue While uploading outward supplies of April 2018-details through GST OFFLINE TOOL & GSTR-1 Retunr ,these screens showing Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017 . Now, which information to be updated ??
Why we are required to fill in Aggregate Turnover- April to June, 2017?
If we have given Aggregate Turnover- April to June, 2017 then what Turnover will be given for previous financial year i.e.for 9months(July 17 to March 18) or 12months (April 17 to March 18)?
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=463696
Babajan
(Accountant)
(69 Points)
Replied 28 May 2018
i asked CBEC help line they suggest me only show from July to march
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 28 May 2018
BUT PORTAL SAYS THAT THE P/Y T/O
AND NOT THE 9 MONTH T/O
EMPHASIS ON WORDS
Amit Jain
(Sr. Accounts Officer)
(96 Points)
Replied 28 May 2018
I have called GST helpline number they told me to show aggregate turnover from 1 april 2017 to 31 March 2018 (excluding taxes)
But i am still unsure bcz portal need to be updated why they are demanding figures of April 17 to June 17 Aggregate turnover
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 28 May 2018
PORTAL ASKS FOR THE TURNOVER OF APRIL 17 TO JUNE 17
AND APRIL 17 TO MARCH 18
SIMPLE
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