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
" turnover/gross receipt reported for gst......" is as declared under GSTR1.
RAJESH C.JARIWALA (SELF) (79 Points)
01 July 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160886 Points)
Replied 01 July 2018
" turnover/gross receipt reported for gst......" is as declared under GSTR1.
RAJESH C.JARIWALA
(SELF)
(79 Points)
Replied 01 July 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160886 Points)
Replied 01 July 2018
Taxable turnover... along with exempted turnover, if any ......... (without GST)
ajit
(accountant)
(22 Points)
Replied 19 August 2018
is there balance sheet is needed in itr 4 who have gstin
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160886 Points)
Replied 19 August 2018
Except 4 mandatory fields, complete BS details not necessary.
CAclubindia
