please advice regarding itr 4 (u/s 44ad) in column information regarding turnover/gross receipt reported for gst
which amount fill basic or with gst
Menu
itr 4 u/s 44ad
Replies (5)
" turnover/gross receipt reported for gst......" is as declared under GSTR1.
but sir, taxable amt or with gst amt of sales?
Taxable turnover... along with exempted turnover, if any ......... (without GST)
is there balance sheet is needed in itr 4 who have gstin
Except 4 mandatory fields, complete BS details not necessary.
Recent Threads
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
Related Threads
CAclubindia
