17 July 2018
In contract income in bank receipt Rs.4200000 and expenses 400000 so 10% 4200000 of income show 420000 in ITR-4 and not taken GST numbar so ITR in filing status do you have submit GST numbar? have no GST numbar. without GST numbar can i submit?
17 July 2018
you can show 8% as deemed income , and file itr without gstin, but you may receive notice from gst dept, to show cause why regi. was not taken etc.
CAclubindia
