how to show aggregate turnover for company in different states

[RameshBabu Kari]

Dear Expert

As per the gst act, we have made registration for the two states separately. In such cases, how do we need to show the aggregate turnover of the company for the fy 2016-17 and aggregate turnover for april to june 2017 ? On what basis we need to take the portion for the both states registers entities ?

[RAMESH PRAJAPATI]

CST / VAT return of previous periods can be a basis for this.

AI Summary

Aggregate turnover reporting for multi-state registrations: allocate using prior CST/VAT returns as the basis for apportionment. Where a business holds separate registrations in two states, report aggregate turnover as the combined business turnover and apportion the portion attributable to each state-registered entity; allocation may be made using historical CST/VAT returns for corresponding earlier periods as the basis for apportionment.