Libissa (Accountant) (319 Points)
19 July 2018In Income Tax ITR Froms it is Compulsary to Show the GST Number & Turnover mention in GST ( ITR 4 ) & In ITR 4 its compulsary to show the sundry debtor cash balance bank balance capital etc...
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178293 Points)
Replied 19 July 2018
1.Yes, when you have..... otherwise NA.
2. Yes, along with inventory value..
Libissa
(Accountant)
(319 Points)
Replied 19 July 2018
Thank U Sir, But Some of My Client having GST but my auditor was not showing GST Number and inventory details in ITR Form ( Cash Bankl Balance, Capitale Etc.. evrything as nil )
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 July 2018
| Originally posted by : Maha0812 | ||
 |
Thank U Sir, But Some of My Client having GST but my auditor was not showing GST Number and inventory details in ITR Form ( Cash Bankl Balance, Capitale Etc.. evrything as nil ) |  |
Yes... If no balance then We can fill 0.
But,
It's problem in future or no way for preparing B/S and PandL to banks or any other purpose...
CAclubindia
