01 January 2021
sir, if a person(individual) registered under gst but billing very less in previous year and now wish to show OTHER SOURCE INCOME head (other Misc. income, not billed in gst) Example:- PY GST Sale Rs 66500 net profit US 44AD Rs 6000 others Misc. income Rs 3,00,000 + 419 (saving interest) ANY TECHNICAL ISSUES? PLEASE SUGGEST regards
02 January 2021
sir, if we specify nature of income it will fall under GST, because client is trading and repair electronic products. we just want to show our more income, as per billing it is too low regards
CAclubindia
