Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Query for GSTR-01 APRIL

21 May 2018

Aggregate Turnover for which Previous Year 2016-17 or 2017-18 ? to be shown when filing April GST-01?
Also, April-June 2017 turnover already shown in returns filed July onwards. So why is the same information asked when filing APRIL GST-01?

Reply
Follow
Share

8 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 May 2018

What is GST-01?

Upgrade to CAclubindia Pro. Subscribe Now!

vikram kerekar (1244 Points)
Replied 21 May 2018

GSTR1 Return

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 May 2018

Bcoz,
GST started in middle...

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 21 May 2018

2017-18

CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 21 May 2018

For tracking various TO Related requirements

Upgrade to CAclubindia Pro. Subscribe Now!

Vinod Babu (24191 Points)
Replied 21 May 2018

They are asking these details 16-17 to analyze the turnover of all dealers. Secondly April to Jun 17 details in order to consolidate the figure of vat in gst.

vikram kerekar (1244 Points)
Replied 21 May 2018

sir i am telling about april 18 that is allready i have filed gstr1 up to 31.3.18. but in april 18 retrun in gstr1 shown Fy18-19 t o as well as april to june 17 but i am confused which t o mentioned i am not properly understand plz gaid mi sir.