Itr3 no accounts case - gst info

121 Points Posted on 27 August 2018

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)

22 Points Posted on 27 August 2018

U will get notice for sure👍

121 Points Posted on 27 August 2018

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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