Return filing reated itr - 4
This query is : Resolved
13 May 2018
DEAR SIR MAY CLIENTS HAS CASH SALE OF RS 500000 IN CASH BUT HE HAS GST NO ALSO BUT HE HAS NOT BEEN DEALING IN GST BILL.WHETHER ONLY GST NO REPORTED IN IT RETURN.
14 May 2018
First and foremost important thing is to report turnover correctly in GSTRs.
Complete the required formalities.
In GST Returns he has to report the sales of every nature if he is registered under GST.
Please Report correctly the details in GSTRs as well as in ITR , No variation in reported turnover is desired.
Complete the required formalities.
In GST Returns he has to report the sales of every nature if he is registered under GST.
Please Report correctly the details in GSTRs as well as in ITR , No variation in reported turnover is desired.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
