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GST no in ITR4

ITR 746 views 22 replies
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Article Trainee.
613 Points Posted on 13 May 2018
Hi Friends,
assessee is loose vegetable seller at APMC. he does not require GST registration. but now when filing itr4, there is message poping up, gstr no is mandatory. his turnover 40 lakh. what to do??
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On 13 May 2018 at 12:31 Report
Replies (22)
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12244 Points Posted on 13 May 2018
better go for 44ad
35 Reply
On 13 May 2018 at 12:49
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Article Trainee.
613 Points Posted on 13 May 2018
can you explain??.. i m filing itr4 and filing under section 44AD.. but it is asking for gst no.
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On 13 May 2018 at 12:51
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12244 Points Posted on 13 May 2018
pls double check the business code... let's wait for experts view
35 Reply
On 13 May 2018 at 12:57
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Article Trainee.
613 Points Posted on 13 May 2018
yes.. i guess.. i m using wrong code.. what could be the possible code/ nature of business for vegetable ( only Tomatos) seller in APMC. any idea??
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On 13 May 2018 at 13:01
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12244 Points Posted on 13 May 2018
to be frank.. I have no idea.... but still you can scroll down the list where you can find apt code for your business or else you can select others in your business category
35 Reply
On 13 May 2018 at 13:05
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Article Trainee.
613 Points Posted on 13 May 2018
okk.. but even when i m selection other wala options.. it is showing error.. plz select from drop down list.. it is noy accepting.. what is 'n.e.c.' at the end of some code. e.g Wholesaler of other products n.e.c.
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On 13 May 2018 at 13:09
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12244 Points Posted on 13 May 2018
don't opt wholesale instead search for retail
35 Reply
On 13 May 2018 at 13:15
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Chartered Accountant
86505 Points Posted on 13 May 2018
As your turnover is above Rs. 20 lakh you have to mentioned GST No..
814 Reply
On 13 May 2018 at 13:16
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Article Trainee.
613 Points Posted on 13 May 2018
Its not taxable turnover..
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On 13 May 2018 at 13:22
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Article Trainee.
613 Points Posted on 13 May 2018
and not liable for gst registration.
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On 13 May 2018 at 13:23
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12244 Points Posted on 13 May 2018
GST registration is based on aggregate turnover
35 Reply
On 13 May 2018 at 13:27
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Article Trainee.
613 Points Posted on 13 May 2018
I think any persons making only exempt supplies of goods and services are exempted from registration.
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On 13 May 2018 at 13:52
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293 Points Posted on 13 May 2018
all details related balance sheet is mandatory ???
1 Reply
On 13 May 2018 at 13:53
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Chartered Accountant
86505 Points Posted on 13 May 2018
yes but when you feed amount in exceed of Rs. 2000000 in turnover column, it asks for GST Registration.

if you feed turnover below it then no GST registration no. Is required.....
814 Reply
On 13 May 2018 at 14:05


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