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??
22 Replies
Dev
(Article Trainee.)
(613 Points)
Replied 13 May 2018
can you explain??.. i m filing itr4 and filing under section 44AD.. but it is asking for gst no.
rama krishnan
(12239 Points)
Replied 13 May 2018
pls double check the business code... let's wait for experts view
Dev
(Article Trainee.)
(613 Points)
Replied 13 May 2018
yes.. i guess.. i m using wrong code.. what could be the possible code/ nature of business for vegetable ( only Tomatos) seller in APMC. any idea??
rama krishnan
(12239 Points)
Replied 13 May 2018
to be frank.. I have no idea.... but still you can scroll down the list where you can find apt code for your business or else you can select others in your business category
Dev
(Article Trainee.)
(613 Points)
Replied 13 May 2018
okk.. but even when i m selection other wala options.. it is showing error.. plz select from drop down list.. it is noy accepting.. what is 'n.e.c.' at the end of some code. e.g Wholesaler of other products n.e.c.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 May 2018
As your turnover is above Rs. 20 lakh you have to mentioned GST No..
Dev
(Article Trainee.)
(613 Points)
Replied 13 May 2018
I think any persons making only exempt supplies of goods and services are exempted from registration.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 May 2018
yes but when you feed amount in exceed of Rs. 2000000 in turnover column, it asks for GST Registration.
if you feed turnover below it then no GST registration no. Is required.....
if you feed turnover below it then no GST registration no. Is required.....
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