In 2016-17 FY I was in compounding in VAT. I DIDN'T FILED ANY QTRYLY OR ANNUAL RETURN FOR THE SAID FY. NOW IN GSTR1 IT IS MANDATORY TO FILL LAST YEAR TURN OVER
WHAT SHOULD I DO TO FILL THE GST1 ?
10 Replies
KONDAL
(own business)
(117 Points)
Replied 06 September 2017
Sir, It is mandatory to fill the last year turnover while filing GSTR 1.
SAMISH KUMAR VERMA
(Lawyer)
(35 Points)
Replied 06 September 2017
But now what should I do ? Either I fill all 4 Quarterly returns in nil fig. And show it as nil turnover during last financial year or what else ,please suggest.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
@ SAMISH (Nice Name).,
If your PY T/O zero as per your return then you ll be enter the values as 0.
But,
What is the values in your ITR...?
If your PY T/O zero as per your return then you ll be enter the values as 0.
But,
What is the values in your ITR...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
Oh Yes...
You can enter 0.
Done..... 👍
You can enter 0.
Done..... 👍
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
(ITR has not yet filed.) it's okay for enter T/O as 0.
SAMISH KUMAR VERMA
(Lawyer)
(35 Points)
Replied 07 September 2017
Thanks sir for your valuable advice.
SAMISH KUMAR VERMA
(Lawyer)
(35 Points)
Replied 07 September 2017
Thanks sir for your valuable advice.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 September 2017
You are welcome Mr SAMISH...
If you are satisfied give your likes for the boost up....
If you are satisfied give your likes for the boost up....
Recent Topics
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
Related Threads
CAclubindia
