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????
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Nil GST return & ITR 4
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
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
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