TaxTMI 
TaxTMI 
Aggregate Turnover Wrongly Updated
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....ggregate Turnover Wrongly Updated<br> Query (Issue) Started By: - satyanarayana korraprolu Dated:- 22-12-2017 Last Reply Date:- 25-12-2017 Goods and Services Tax - GST<br>Got 8 Replies<br>GST<br>Sir, I was updated Aggregate Turnover in the preceeding financial year ₹ 131445297.00 in GSTR-1 July 2017. (T/O F.Y 2016-17 + 2017-18 Q1=131445297.00) Actually Previous F.Y 2016-17 Turnover is S....
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....77; 103631746.00 Kindly give suggesstions and recetification process. Any notices will be received from GST & IT department's .?? Reply By YAGAY AND SUN: The Reply: In next return you can rectified it. Reply By ashok amin: The Reply: Dear Sir, I think it is one time entry to be done i.e. in the month of July 2017 afterwards it gets blocked. Kindly highlight on this accordingly. Regards....
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...., Reply By KASTURI SETHI: The Reply: You will have to change GSTR 3 B for July, 17 also and facility for RESET of GSTR 3 B has been allowed. This will pave the way for amendments in the remaining GSTR Returns. Reply By satyanarayana korraprolu: The Reply: Sir, i filled GSTR 3B upto nov2017 and GSTR-1 up to october 2017. Kindly give suggesstions and recetification process. Any notices will b....
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....e received from GST & IT department's .?? Reply By ashok amin: The Reply: Dear Mr Satyanatayana Korraprolu As rightly advised by Shri Kasturi Sethi you can go ahead with the changes to be done. As if you just have to change the turnover of the preceeding financial year, no need to change GSTR1 or GSTR3B details. Experts please correct me if I am wrong. Reply By CS SANJAY MALHOTRA: The Repl....
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....y: Nothing can be done in monthly returns . Wait for annual return filing for correction. Reply By satyanarayana korraprolu: The Reply: Thank you Sir, Reply By subramanian vijayakumar: The Reply: I agree with Malhotra sir's view let him wait<br> Discussion Forum - Knowledge Sharing ....