GST No in ITR4

This query is : Resolved

Dev (Querist)
Follow

13 May 2018 Hi Friends, assessee is loose vegetable seller at APMC. he does not require GST registration. but now when filing itr4, there is message poping up, gstr no is mandatory. his turnover 40 lakh. what to do??

S S Dahale

S S Dahale (Expert)
Follow

14 May 2018 mention of GST No. is not mandatory

Dev

Dev (Querist)
Follow

14 May 2018 mandatory when turnover is more than 20 lakh.. thats the reason i posted query. in my case, assessee not liable for gst registration as he supplies exempTed goods (tomato).. and turnover is 40 lakhs..

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
Follow

14 May 2018 They have just released the ITRs. Season of Updates, Amendments, Versions etc is yet to start.
In the given situation , we have to wait for the corrective steps to be initiated by the IT department.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

debi patnaik

Sridhar h s

venkatesh c

Chandrasekhar gadde

Pranab Banerjee

Subscribe Now

GST No in ITR4

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

CA Final

Article Assistant

GST CONSULTANCY

GST CONSULTANT

Accountant