Filing of itr -4 for ay-2018-19
This query is : Resolved
DURGESH KUMAR
(Querist)
26 May 2018
Hi,
I have facing problem during filing of ITR 4 for AY-2018-19 under presumptive income. Its required GSTIN No, but my client has not registered under GST Act. Because Total Turn over is less than Rs.10 lakhs for current year and last year and it is new business set. kindly some one advice how can i complete my ITR-4 without provide GSTIN no.
I have facing problem during filing of ITR 4 for AY-2018-19 under presumptive income. Its required GSTIN No, but my client has not registered under GST Act. Because Total Turn over is less than Rs.10 lakhs for current year and last year and it is new business set. kindly some one advice how can i complete my ITR-4 without provide GSTIN no.
Nikhil Kaushik
(Expert)
27 May 2018
gst details are not compulsory. In case your turnover is below 20 lakhs, you need not worry.
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