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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Banking Related Issue
- Traces submitting correction statement error
- ITR-Capital Gain
- ITR-3 File/Error Found
- Rent claimed on building given on permissive possession basis
- IT returns for fresh job holders
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
