13 May 2018
Hi Friends,
assessee is loose vegetable seller at APMC. he does not require GST registration. but now when filing itr4, there is message poping up, gstr no is mandatory. his turnover 40 lakh. what to do??
14 May 2018
mandatory when turnover is more than 20 lakh.. thats the reason i posted query. in my case, assessee not liable for gst registration as he supplies exempTed goods (tomato).. and turnover is 40 lakhs..
14 May 2018
They have just released the ITRs. Season of Updates, Amendments, Versions etc is yet to start. In the given situation , we have to wait for the corrective steps to be initiated by the IT department.
CAclubindia
