Aparna (accountant) (189 Points)
28 May 2018My question is if there is a different in turnover than what can we do ?
For example - April 17 to June 17 turnover show in July gstr 1 is 1lakh but now as par final data turnover is 1.5 lakh than which turnover show in April 2018 in gstr -1
In same way if my July to March gstr 1 turnover figar is 20.50lakh and as per my actual data turnover for July to March is 19.80 lakh which turnover we have show in April -2018 in gstr 1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 May 2018
Subhkaran Surana
(343 Points)
Replied 29 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 29 May 2018
| Originally posted by : Subhkaran Surana | ||
 |
As per section 37(9) of the CGST act 2017, though their is no provision for revised return , but in the subsequent return, the error of previous tax period can be corrected |  |
Dear Sir
In This Case, She gives information related to Q-1 of F.Y 2017-18 & Total Turnover F.Y.2017-18
Not Filled Return
So Revised Return Question is not arise
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 29 May 2018
| Originally posted by : Aparna | ||
|
My question is if there is a different in turnover than what can we do ?For example - April 17 to June 17 turnover show in July gstr 1 is 1lakh but now as par final data turnover is 1.5 lakh than which turnover show in April 2018 in gstr -1In same way if my July to March gstr 1 turnover figar is 20.50lakh and as per my actual data turnover for July to March is 19.80 lakh which turnover we have show in April -2018 in gstr 1 | |
Its only information provide to Deptta in summary.
No Need to Do any thing
CAclubindia
