Can a regular gst paid person can filled itr4 forfy2017-2018


(Querist)
16 April 2018
Sir,

Can a person who made sales purchase business ,upload GST in Regular Scheme can file ITR 4 if his total turnover is less than 2crore.


Nikhil Kaushik (Expert)
16 April 2018
it is a choice. if you wish to offer income to tax under presumptive option, you can file ITR-4. Compliance of maintaining purchase and sales records under GST has no bearing on 44AD

Ashim kr Ray (Querist)
16 April 2018
Sir,

Then those who deal in seasonal goods whether they have to pay GST. i.e A person has stationery shop an he pay gst for stationery shop ,side by side he deals in seasonal goods ans has some commission income which he donot pay gst.So whether in IT file he can show all this income thought he does not have GST on all of them.

Nikhil Kaushik (Expert)
16 April 2018
but isn't he supposed to charge GST on commission ?

Ashim kr Ray (Querist)
17 April 2018
Sir,
Sorry sir i donnot get you what you said,he donnt charge gst on commission and what about seasonal goods .

Nikhil Kaushik (Expert)
17 April 2018
i am asking if he is already covered under GST, isnt he supposed to charge GST on his commission services?

Ashim kr Ray (Querist)
17 April 2018
Sir,

Sir actually his he dont charge gst on commission as he earn low commission may Rs 30 to 35 thousand yearly.If he charge gst no one is interest to give him work bcoz lots of people are there who do work without charging gst.
Sir reality world is quite different from theorytical world.

Nikhil Kaushik (Expert)
17 April 2018
if the amount is that low. then better park it as other income. atleast your income-tax issues would get resolved.

Ashim kr Ray (Querist)
17 April 2018
oK SIR than what to do with seasonal goods sell.


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