One of my client is selling Maize to Poultries. His total turnover for the AY 18-19 is Rs. 4596800. Last year we used presumptive scheme. For this year if I use 44AD Presumtive scheme to show TO Rs. 4596800 and Income Rs. 3,67,744. ITR4 is filled and it asks for GSTIN number. As maize is exempt from GST he didnt register GST. How to file his return? Please help.
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Itr 4 gstin number
Replies (3)
Please be leave the Column with blank or NA
Sir, there is no such option available. I am using Winman CA ERP software. while filing it shows error but when i ignore the error it is filing. While proceesing the ITR whether we will receive any notice from IT department later?
No...
IT Dept can't raise any notice as per above way (without GSTIN).
So,
You can feel free and Go to file the Return...
GOOD LUCK...
IT Dept can't raise any notice as per above way (without GSTIN).
So,
You can feel free and Go to file the Return...
GOOD LUCK...
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