Return for ay 18-19
This query is : Resolved
15 June 2018
Dear sir I has query regarding filing of income tax return itr _4 for ay 18_19. May client has gst number but there was sale done financial year.whether gst no should be mentioned and turn over figure put zero whether it is correct.
But sir his income before gst act _ April to jun 2017 =372828 he can declare his income u/s 44ad whether it is correct.
But sir his income before gst act _ April to jun 2017 =372828 he can declare his income u/s 44ad whether it is correct.
15 June 2018
Dears sir Whether May explanation is correct
Profit declare 8 % cash sale
Gst turnover column zero
Gst number mentione column
Give me replay yes or not sir
Profit declare 8 % cash sale
Gst turnover column zero
Gst number mentione column
Give me replay yes or not sir
15 June 2018
If Your business is eligible under sec 44ad then You can file ITR 4...
If You have GSTIN but no more transactions after GST then You can put 0...
Your T/O Rs 372828 in FY 17-18 (Apr-Jun) then You can show the value as Your T/O in Your ITR...
(You are asked these all in Your 1st query. So, I replied as Yes... So, What is Your doubt?)
If You have GSTIN but no more transactions after GST then You can put 0...
Your T/O Rs 372828 in FY 17-18 (Apr-Jun) then You can show the value as Your T/O in Your ITR...
(You are asked these all in Your 1st query. So, I replied as Yes... So, What is Your doubt?)
15 June 2018
Thank you sir. Thankyou sir may doubt is clearance
Which nature business code used for diamond assortment.
Which nature business code used for diamond assortment.
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