Showing exempted turnover in gstr 4 and itr 4
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
28 June 2019
I am a trader having GST composition registration. My outward supplies consist of 1%Taxable goods as well as 0% Taxable goods/services. While filing ITR 4, In GST Column, whether I will have to show only taxable turnover or exempted turnover also in GST Turnover column ?
Amol S Joglekar
(Expert)
28 June 2019
you show both because income tax people are desirous of getting the information as to what you have submitted to GST
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