We have 2 GST registration in
different states.
In 1 state our sales turnover is zero in f.y. 2017-18 & other state our turnover around 40 lacs.
While filing of GSTR 1, what amount entered in turnover details for
1 State 0 or 40 lacs.
2 Replies
Bibek jaiswal
(Accountant)
(528 Points)
Replied 09 June 2018
"Aggregate turnover means the aggregate value of all taxable and non-taxable supplies, exempt supplies and exports of goods and/or services of a person having the same PAN, to be computed on all India basis and excludes taxes, if any, charged under the CGST Act, SGST Act and the IGST Act, as the case may be. so it must be 40 lac as total turnover under same pan stands to 40lacs.
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