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GST registration Compulsory for Filing IT Return

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Accountant
42 Points Posted on 21 May 2018
Is GST registration compulsory for filing Income Tax Return for A.Y 2018-19 when assessee deals with Non GST Goods and if his Sale proceeds exceed RS 20 lakh in the last F.Y?
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On 21 May 2018 at 22:22 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 22 May 2018
As per Your query.,
No need for GST registration and You can file Your ITR...


* Please tell what is your exact income sources? and Non-GST items...?
463 Reply
On 22 May 2018 at 08:29
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Accountant
42 Points Posted on 22 May 2018
A.Y 2017- 2018 Gross Revenue from Sale of Paddy and Rice (not in Brand name) RS 31 Lacs and A.Y 2018- 2019 it is booked as RS 45 lacs. Is GST registration compulsory to file IT return in the A.Y 2018-2019.
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On 22 May 2018 at 09:57
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Chartered Accountant
12739 Points Posted on 22 May 2018

no it is not mandatory to have gstin to file itr 

40 Reply
On 22 May 2018 at 10:42
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Chartered Accountant
2195 Points Posted on 22 May 2018
If you have only non gst goods then reg not required. Even single invoice having taxable goods then reg mandatory because u crossed limit. GST not linked with INCOME TAX.
8 Reply
On 22 May 2018 at 12:08


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