deep saddi (Others) (43 Points)
18 August 2018MERI TURNOVER 800000/- MENE GST NUMBER BHI LIYA. BUT MENE KABHI GST LIYA NAHI. MENE GST RETURNS BHI SARI NIL FILE KARI HAI.LEKIN MERE SAVING ME 750000 RS AAYE HAI KISI CO. SE AUR CURRENT ME SIRF 45000/-.
MUJHE ITR FILE KARNI HAI MERE PASS KYA OPTION HAI RETURN FILE KARNE KE PLS SUGGEST KARE
Sarath Rajendran
(Nil)
(2791 Points)
Replied 18 August 2018
You can Opt 44 AD ( OFFER A PROFIT MORETHAN 8% ON YOUR TOTAL TURN OVER)
ITR-4
deep saddi
(Others)
(43 Points)
Replied 18 August 2018
sir jo mene vat + gst return nil file ki hai uska koi issue to nahi hoga na fir
Sarath Rajendran
(Nil)
(2791 Points)
Replied 18 August 2018
Ok, then you file the return as per your current income and provide GST number
But you must expect a Notice from Assessing Officer
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