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Gst mandatory tax audit file for it return a.y.2018-2019


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Querist : Anonymous

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Querist : Anonymous (Querist)
12 June 2018 RESPECTED SIR,

THANKING FOR YOUR GUIDELINE. I WANT TO KNOW THAT GST NUMBER IS MANDATORY FOR TAX AUDIT FILE FOR INCOME TAX RETURN A.Y.2018-2019


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Expert : Anonymous

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Expert : Anonymous (Expert)
13 June 2018 No... No need. GSTIN not mandatory if the Business is u/s 23 of CGST act... Otherwise GSTIN is must if T/O exceeding above 20lakhs (10lakhs for S.C. states)



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