Return filing reated itr - 4

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This query is : Resolved

alpesh (Querist)

13 May 2018 dear sir while filing itr - 4 online as per income tax site in such case whether detailes of assets and libilities are required to be filed.where return filed u/s 44ad

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 May 2018 Not required but total of turnover, cash and bank balance, debtors and creditors to be given.

alpesh

alpesh (Querist)

13 May 2018 Dear sir may client has cash sale 800000 but it has gst no but not yet dealing with gst invoice.whether only gst no to be mention itr 4 when return filed 44ad

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 May 2018 Mention GST No. in ITR. Once registered under GST GST tax invoice to be issued in case of sale of taxable goods.

alpesh

alpesh (Querist)

13 May 2018 But sir no gst bill has been issued only gst no to be mentioned .in such case whether it is correct.in this case presumetive basis may be taken as a sales and file itr 4 under section 44ad

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 May 2018 Comply with GST provision, pay GST and file GSTR.

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