Hello everyone I have some query regarding filling ITR for A.Y 2018-19 on presumptive basis. What is to be entered in GST Sales? whether taxable value shall be entered or invoice value shall be entered? Also sales shall be reported for only GST period i.e July17 to March 18? What about sales which are during period of VAT i.e April 17 to June 18?
Kindly reply.
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ITR A.y 2018-19 Presumptive basis
Replies (3)
Taxable value is to be entered in GST turnover..
VAT sales is not required to be mentioned in this column
VAT sales is not required to be mentioned in this column
VAT sales shall be reported in which column?
it need not be entered.
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