turnover calculate for purpose of audit under Gst from 1st April 2017 to 31st March 2018 or 1st July 2017 to 31st March 2018 for fy 2017-18 , please clarify
5 Replies
HARSHIL JAIN
(MD)
(338 Points)
Replied 04 July 2019
WITHOUT ANY DOUBT FOR AUDIT UNDER GST ALL DATA TO BE CONSIDERED FROM JULY 2017 ONWARDS..
EXCLUDE THE AMOUNT OF FIRST QUARTER IN 2017-2018
I hope its clear ?
EXCLUDE THE AMOUNT OF FIRST QUARTER IN 2017-2018
I hope its clear ?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 04 July 2019
only the column
| Turnover from April 2017 to June 2017 * |
where you have to put turnover for the period from april to june 2017 and after that all details will be related to period from July 2017 to March 2018
ANIL KUMAR KHETAN
(PROPRIETOR)
(542 Points)
Replied 04 July 2019
some experts say liability start for 2 core turnover from 1st April 2017 , it is right or wrong
Poongkathiravan A
(articleship assistant)
(47 Points)
Replied 04 July 2019
when your turnover exceeds 2 crore you must file both GSTR 9 AND GSTR 9C
Dhruv Kedia
(23 Points)
Replied 04 July 2019
Turnover shall be considered from July 17 to march 18 for the purpose of audit
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