I have taken GSTN in month of December but have filed nil return till March but the sale and purchase was made but both on cash basis
so can I file ITR 4 by showing some amount of sale in it or is there any other way to show??
If you have earned business income in cash, filing Nil return under GST is not appropriate.
Further, there would be a data exchange between gst and IT dept. So if you declare business income in ITR, gst dept would very well know about this.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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