Nil GST return & ITR 4

If GST reg. no. is taken in Feb 2019 & in Feb & mar nil return was filled....

In A.Y. 18-19 Presumptive Business income was shown in ITR -4 

whether I can fill the ITR -4 for A.y 19-20 even though Nil GST return is filed for Feb & mar & no supply is shown in GST return????

Please Reply
Replies (2)

Yes, you have to follow bank statements & bills issued during entire year.

There was no GST bills issued during that period.
therefore nil GST return was filed....
But around 7-8 lac is being credited in bank account during the same year...
I want to File ITR & in last year ITR 4 is being filed
in which form I should file itr

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 05 August 2026
CA associate

Arun Deepak and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details