ITR Filling gst

a client registered under gst since 2017 and gst registration cancelled on Jan 2023
he did not file any ITR,
In His bank statement tunrover is more than 50 lacs
how to file ITR of that client
Gst return Filed till cancellation is nil
how to show his income in ITR
Replies (7)
Quick Summary
This discussion addresses how to file an Income Tax Return (ITR) for a client whose GST registration was cancelled in January 2023, despite a significant bank turnover exceeding 50 lakhs. The client has not filed any ITRs previously, and GST returns filed until cancellation were nil. The advice suggests that filing an ITR is possible, potentially under a presumptive scheme, even without specific brands or clear income nature, especially if the client is a fruits supplier.

What is the actual nature of income...???
Fruits supplier
No problem for filling ITR with said income. Better to file under presumptive scheme...
Isn't it exempted
If there are no specific brand no issue.
Ennathu pa, puriyala pa @ Sabyasachi
Kucho

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