GST no in ITR4

ITR 650 views 22 replies
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Article Trainee.
613 Points Joined July 2012
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
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12244 Points Joined May 2017
better go for 44ad
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On 13 May 2018 at 12:49
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Article Trainee.
613 Points Joined July 2012
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 Joined May 2017
pls double check the business code... let's wait for experts view
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On 13 May 2018 at 12:57
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Article Trainee.
613 Points Joined July 2012
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 Joined May 2017
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
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On 13 May 2018 at 13:05
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Article Trainee.
613 Points Joined July 2012
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 Joined May 2017
don't opt wholesale instead search for retail
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On 13 May 2018 at 13:15
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Chartered Accountant
86505 Points Joined April 2011
As your turnover is above Rs. 20 lakh you have to mentioned GST No..
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On 13 May 2018 at 13:16
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Article Trainee.
613 Points Joined July 2012
Its not taxable turnover..
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On 13 May 2018 at 13:22
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Article Trainee.
613 Points Joined July 2012
and not liable for gst registration.
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On 13 May 2018 at 13:23
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12244 Points Joined May 2017
GST registration is based on aggregate turnover
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On 13 May 2018 at 13:27
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Article Trainee.
613 Points Joined July 2012
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 Joined March 2018
all details related balance sheet is mandatory ???
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On 13 May 2018 at 13:53
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Chartered Accountant
86505 Points Joined April 2011
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.....
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On 13 May 2018 at 14:05


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