Itr3 no accounts case - gst info

ITR 232 views 2 replies

122 Points Joined August 2017

I am filing ITR3 - no accounts case. (website with very low advertising revenue )

However, I am registered with GST & filing returns. (mandatory to migrate from CBEC for Service Tax Registration)

In ITR3, for No Accounts case, my Gross Receipts are same as that furnished in GSTR.

Please advise if there is a problem if GST registered biz has no book keeping?

I have all Tax Invoices & Receipts, necessary for GSTR.

As per IT rules I am eligible for No book keeping.

Thanks.

Replies (2)

7 Points Joined June 2017

U will get notice for sure👍

122 Points Joined August 2017

I do not have account books needed for ITR.

But I have all docs necessary for GSTR (Invoices & Receipts for services provided by me)

Filing GSTR-3B regularly (mostly nil returns )

The Gross receipts I show in ITR3 (no accounts case) is the same as that filed in GSTR.

If it tallies, why should it be a problem?

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