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Itr-4

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 June 2018 IN ITR4 WE HAVE TO GIVE GST DETAILS .
MY QUESTION IS THERE IS ONLY ONE PLACE FOR PUTTING GST REGISTRATION AND TURNOVER..
WHAT ABOUT IF I HAVE MORE THAN ONE REGISTRATIONE NUMBER ....
THAN THERE WOULD BE ISSUE WHEN DEPARTMENT RECONCILE THE DATA FROM MY GST RETURN DATA ...


WHAT SHOULD I DO IN INCOMA TAX RETURN.....????
AS WE HAVE ONLE ONE BOX FOR GST NO AND FOR DATA
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CA Ayush Agarwal

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CA Ayush Agarwal (Expert)
30 June 2018 Give any one GST number for your head office. leave rest...
if dept enquiry comes, then reply accordingly with your reconciliation.
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