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.
6 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 09 June 2018
| Originally posted by : Jatin | ||
 |
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. |  |
You show Turnover on the basis of Previous Year Return
Total sale is Rs. 40 Lacs. than show 40 Lacs
Vinod Babu
(24191 Points)
Replied 09 June 2018
I think you have to take turn over amount respective to state returns. I am not sure about it.
Experts please confirm.....
Experts please confirm.....
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 09 June 2018
| Originally posted by : Vinod Babu | ||
|
I think you have to take turn over amount respective to state returns. I am not sure about it. Experts please confirm..... | |
Dear Vinod Sir
Monthly or Quarterly return applicable on the basis of previous year total turnover.
For. Ex.
If we mentioned in First Reg. Turnover Rs. 1 Crore and select Quarterly option
Second Reg. Turnover Rs. 2 Crore and select Monthly option
Than Both are returning filling option contradictory
So It's Better to so Turnover on the basis of Consolidation of Both GSTN and opt option of filling GSTR-1 accordingly
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