banner_ad

GST no in ITR4

ITR Filing 761 views 22 replies
User Avatar

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??
0 Reply Share Follow
On 13 May 2018 at 12:31 Report
Replies (22)
User Avatar

12244 Points Posted on 13 May 2018
better go for 44ad
Reply
On 13 May 2018 at 12:49
User Avatar

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.
Reply
On 13 May 2018 at 12:51
User Avatar

12244 Points Posted on 13 May 2018
pls double check the business code... let's wait for experts view
Reply
On 13 May 2018 at 12:57
User Avatar

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??
Reply
On 13 May 2018 at 13:01
User Avatar

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
Reply
On 13 May 2018 at 13:05
User Avatar

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.
Reply
On 13 May 2018 at 13:09
User Avatar

12244 Points Posted on 13 May 2018
don't opt wholesale instead search for retail
Reply
On 13 May 2018 at 13:15
User Avatar

Chartered Accountant
86505 Points Posted on 13 May 2018
As your turnover is above Rs. 20 lakh you have to mentioned GST No..
Reply
On 13 May 2018 at 13:16
User Avatar

Article Trainee.
613 Points Posted on 13 May 2018
Its not taxable turnover..
Reply
On 13 May 2018 at 13:22
User Avatar

Article Trainee.
613 Points Posted on 13 May 2018
and not liable for gst registration.
Reply
On 13 May 2018 at 13:23
User Avatar

12244 Points Posted on 13 May 2018
GST registration is based on aggregate turnover
Reply
On 13 May 2018 at 13:27
User Avatar

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.
Reply
On 13 May 2018 at 13:52
User Avatar

293 Points Posted on 13 May 2018
all details related balance sheet is mandatory ???
Reply
On 13 May 2018 at 13:53
User Avatar

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.....
Reply
On 13 May 2018 at 14:05


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details