Aggregate turnover of Previous FY in GSTR1

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  1. A. k.

    A. k. New Member

    We are service based proprietorship firm.
    For aggregate turnover of Previous FY we added invoice values excluding service tax for all the invoices generated between 1st APR 2016 and 31st Mar 2017. We did not include invoices of work which are completed till 31st Mar 2017 and their invoices generated in Apr 2017 and May 2017.

    Have we done right calculation of Aggregate Turnover of previous FY?

    We have already filed service tax return as above. But my client have made entry of invoices of works completed till 31st Mar 2017 ( but invoices generated in Apr 2017 and May 2017) in TDS 2016-17 (26 AS).

    NOW, I want to ask which figures should I enter in Aggregate turnover in GSTR1 (According to service tax return or According to TDS)?
     
  2. Naveen Chand

    Naveen Chand Member

    T/O to be required in GSTR1 as per your company DATA . . .
    AS per service tax return .
     
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