Gst sale shown nil but sale to be shown while filing itr
This query is : Resolved
CA Raj Patil
(Querist)
13 July 2018
Dear All,
If In GSTR sale has been shown NIL while filing return from the date of obtaining gst number (in this case Sep 17). But while filing income tax return us 44AD for fy17-18 can he show business income? I am bit confused because in gstr no sale is shown and directly while filing income tax return sale is shown.
Please help advise me.
If In GSTR sale has been shown NIL while filing return from the date of obtaining gst number (in this case Sep 17). But while filing income tax return us 44AD for fy17-18 can he show business income? I am bit confused because in gstr no sale is shown and directly while filing income tax return sale is shown.
Please help advise me.
13 July 2018
As per my view,
It's risky movement...
wait on further replies from our Experts.
Dhirajlal Rambhia
(Expert)
28 September 2021
Naturally, if you had carried business transactions from April to September, before getting registration under GST act, must be declare in ITR.
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