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??
Menu
ITR Filing In case Not Filling GST
Replies (5)
Quick Summary
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.
But in case I want to show ITR return for bank purpose then what head it can be???
and the sale purchase was also made in pre GST period can that be shown then which head?
and the sale purchase was also made in pre GST period can that be shown then which head?
If the transactions pertain to the period before obtaining registration, you may disclose such transactions in the ITR as business/professional income as applicable
That will not be questioned in future period?? and the purchase was almost in pre GST period and also don't have bills as Creditors didn't issued..
It can be asked and u have to prove it with evidence. So have it now by creditors.
Recent Topics :
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
- Guidence requested for a Finance Professional with
Related Topics :
CAclubindia
