ITR Filling gst

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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)
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


CCI Pro

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