GSTR1
B JALALUDEEN (AGM ACCOUNTS) (57 Points)
28 August 2017
what is aggregate turnover our co have 2 GST registration. shall we mention our co total turn over PAN is same.
B JALALUDEEN (AGM ACCOUNTS) (57 Points)
28 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(176622 Points)
Replied 28 August 2017
Here take value as per GSTIN............... for all other purpose including registration, ITR etc, aggregate is calculated. ....... but for filing GST return etc........ each GSTN will be different......
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