Return filing reated itr - 4
This query is : Resolved
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
13 May 2018
Not required but total of turnover, cash and bank balance, debtors and creditors to be given.
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
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.
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
13 May 2018
Comply with GST provision, pay GST and file GSTR.
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