25 July 2018
Hi Posting my concerns, 1. An individual filed ITR 4 U/s 44AD declaring a Gross figure of 38 lac and odd under E1b, she was a registered under VAT ant the turnover was 8 lac and odd for the AY 2017-18. For AY 2018-19 the consolidated turnover including VAT and GST is 11 lac and odd, is there any issue for filing ITR 4 for the current year.
2. An air conditioner machines supplier, his outward supplies includes sales and service, what are the head of account for filing ITR 4 for sales and service.
CAclubindia
