Gst number

gst number suspend in june 20 new gst number alot in july 20 both pan number same....
my question is old suspend gst number purchase good from april to june can we show in itr 20.21
Replies (2)
Quick Summary
This discussion addresses a query about including purchases made under a suspended GST number (April-June 2020) in the Income Tax Return (ITR) for the 2020-21 financial year, especially when a new GST number was issued in July 2020 using the same PAN. The consensus is that these purchases can likely be shown in the ITR as the transactions occurred within the relevant financial year, but it's advised to confirm with other professionals.

Yes, I think you might show the purchase in ITR as the transactions are occurred during the year. Make sure with others also
Thanks sir

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