we have different gst no in different states...now we are going to file the return state wise seperate..whether turnover will be agregated for all different states..or turnover of the state in which gstr is filling.. suppose..
1. Business in orissa and westbengal..with two separate gst no.
2. Turnover of Orisa..2.5 CR
3. Turnover of WB ..1.5 cr
while filling GSTR1 of WB..
will we consider turnover 1.5 cr...or 4.00 cr as a whole..
please suggest
pankaj
Menu
turnover in gstr1
Replies (6)
You have to specify gross turnover of business in GSTR-1.
You will have to agregate turn over of all states.
Octa GST - Free offline desktop application to file your GST returns
https://octabits.in
you have to show both seperatly turnover. not combined
thanks for replying...but both are not same ..please confirm
For West Bengal Turnover seperate &
for Orissa Turnover Seperate. because u have seperate GSTiN No. for the same
Please go through GSTR-1 rules. Which asks about Aggregate Turnover not State Turnover.
Read diffrence between Aggregate Turnover not State Turnover as per GOVT release document abount on CBEC site.
Aggregate Turnover in GST - CBEC
Pranoti
Octa GST - Free offline desktop application to file your GST returns
https://octabits.in
Oh. yes.. u r right Miss Pranoti. Aggregate turnover.
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
