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Gstr4 online filing asking for april to june 17 turnover

ramesh (Accountant) (261 Points)

09 November 2017

In the gst portal while filling gstr4 online, it is asking for turnover of previous f. Y. And turnover during apr June 17, instead of July to Sept turnover. Is there any liability to pay gst on April to June turnover? we had no Vat registration earlier.

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7 Replies

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 09 November 2017

Dear Mr. Ramesh,
Yes GST Portal will ask for PY turnover i.e., Apr 16- Mar 17 and it is also asking for Apr 17- June 17 because GST was rollout on July 17 so inorder to compute annual turnover at the end of FY 17-18 it is asking this 3 months turnover.
No liability will arise on declaring your Turnover for Apr-June.

At the end of FY 17-18 CBEC will auto populate your Turnover by adding APR-JUNE turnover declared by you + JUL-MAR 18 turnover based on GST Returns filed by you = Total Turnover

pls let me know if you have any further questions.

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ramesh (Accountant) (261 Points)
Replied 09 November 2017

There did not appeared any column asking for July to Sept turnover. Where should I enter the details. Will it opens after saving April to June 17 turnover details

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 09 November 2017

No,
JULY-SEP turnover will be computer based on your GSTR 4
After entering FY 16-17 & APR-JUNE turnover you will be taken into GSTR 4 for JULY-SEP quarter where you should give Sales & purchases during the quarter.