Filing
This query is : Resolved
25 July 2018
Hi
Posting my concerns,
1. An individual filed ITR 4 U/s 44AD declaring a Gross figure of 38 lac and odd under E1b, she was a registered under VAT ant the turnover was 8 lac and odd for the AY 2017-18. For AY 2018-19 the consolidated turnover including VAT and GST is 11 lac and odd, is there any issue for filing ITR 4 for the current year.
2. An air conditioner machines supplier, his outward supplies includes sales and service, what are the head of account for filing ITR 4 for sales and service.
Posting my concerns,
1. An individual filed ITR 4 U/s 44AD declaring a Gross figure of 38 lac and odd under E1b, she was a registered under VAT ant the turnover was 8 lac and odd for the AY 2017-18. For AY 2018-19 the consolidated turnover including VAT and GST is 11 lac and odd, is there any issue for filing ITR 4 for the current year.
2. An air conditioner machines supplier, his outward supplies includes sales and service, what are the head of account for filing ITR 4 for sales and service.
25 July 2018
1. IT department may ask for turnover reconciliation.
2. a) sale of goods.
b) sale of services.
2. a) sale of goods.
b) sale of services.
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