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
Expert :
Anonymous
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)