Itr-4
This query is : Resolved
Querist : Anonymous
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
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
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.
if dept enquiry comes, then reply accordingly with your reconciliation.
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