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GSTR-1 MONTHLY TURNOVR DETAILS

URVI (TAX CUNSULTANT) (214 Points)

25 May 2018

Respected sir...

31st may is last dt for filling monthly gstr-1..but there is showing option regarding turnover is "aggregate turnover april to june 2017...how??
which turnover we have to enter in April -2018 return?

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 25 May 2018

TURNOVER OF APRIL 17 TO JUNE 17 AND FOR THE F/Y 2017-18 TO BE PROVIDED @ GSTR_1

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Ravi SADhiyan (Practice) (4510 Points)
Replied 25 May 2018

Originally posted by : URVI
	Respected sir... 31st may is last dt for filling monthly gstr-1..but there is showing option regarding turnover is "aggregate turnover april to june 2017...how?? which turnover we have to enter in April -2018 return?

At the Time Filling GSTR-1 Mentioned Zero in GST Utility

Beacuse Its Not Mandatory to mentioned Turnover Details.

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 25 May 2018

in utility , u can mention 0

but never ever forget to provide in gstr_1 @ filing

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URVI (TAX CUNSULTANT) (214 Points)
Replied 25 May 2018

THANK YOU SO MUCH SIR

Vinod Babu (24191 Points)
Replied 27 May 2018

Aggregate Turnover is the total value of all taxable supplies made (excluding the value of inward supplies on which tax is payable by a person on reverse charge basis), exempt supplies, exports of goods or services or both.