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About gst in income tax

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Nikunj Vyas (Querist)
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17 July 2018 In contract income in bank receipt Rs.4200000 and expenses 400000 so 10% 4200000 of income show 420000 in ITR-4 and not taken GST numbar so ITR in filing status do you have submit GST numbar? have no GST numbar. without GST numbar can i submit?

CA Mayur Todmal

CA Mayur Todmal (Expert)
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17 July 2018 you can show 8% as deemed income , and file itr without gstin, but you may receive notice from gst dept, to show cause why regi. was not taken etc.

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Nikunj Vyas

Nikunj Vyas (Querist)
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17 July 2018 Bcz dont know about income tax link with GST and actual income not more than 20 lakh so was not taken GST now what can i do?

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