How to tackle gst- nonmention in itr-4 income below 20lacs

479 views 3 replies

Agri and business

439 Points Joined December 2015

For ITR of AY 2018-19,as form ITR 3 and ITR 4 as mandated to mention of GST returns, what to do by those professionals, businessmen, service providers, whose turnover / income being less than Rs.20 lacs , has not taken GST registration

Replies (3)

Chartered Accountant

86500 Points Joined April 2011

No need to mention.

"Do the Right Thing...!!!"

128111 Points Joined January 2015

It's not a mandatory field...

If you /we have GSTIN then fill the details in that column...
If haven't just leave it simple...

Assistant Finance Manager

28 Points Joined August 2016

Hi'

Every One but without providing GSTIN no ITR form is not validate and same error during final uploaded. Its required GSTIN no.

kindly advice how to complete my ITR4 for AY-2018-19, without filledup GSTIN no (in the required details of ITR-4 on para E9 of page NOBBP )

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