prasad Nilugal
( GST Practitioner & Accounts )
(14807 Points)
Replied 08 January 2020
As per section 2(6) of the CGST act Aggregate Turnover under GST
1) All Taxable supply (excluding RCM ) (sales )
2) Exempt supply (sales )
3) Export of Goods (sales )
4) Interstate supply ( Sales )
All above is computed all India basis , if you are having different branched across India
All your sales (Turnover ) in above cases will be credit side of profit & Loss Account under sales ( Direct Income )
Utpal roy
(back office asst)
(254 Points)
Replied 08 January 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14807 Points)
Replied 08 January 2020
Statement wherein particulars are required to be furnish under section 44AB of the Income tax 1961 regarding Tax Audit case.
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
