Go AD-Free with CAclubindia Pro and get a FREE CCI Coffee Mug. Subscribe Now!

GST registration Compulsory for Filing IT Return

Abir santra (Accountant) (42 Points)

21 May 2018

Is GST registration compulsory for filing Income Tax Return for A.Y 2018-19 when assessee deals with Non GST Goods and if his Sale proceeds exceed RS 20 lakh in the last F.Y?

Reply
Follow
Share

4 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 22 May 2018

As per Your query.,
No need for GST registration and You can file Your ITR...

* Please tell what is your exact income sources? and Non-GST items...?

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Abir santra (Accountant) (42 Points)
Replied 22 May 2018

A.Y 2017- 2018 Gross Revenue from Sale of Paddy and Rice (not in Brand name) RS 31 Lacs and A.Y 2018- 2019 it is booked as RS 45 lacs. Is GST registration compulsory to file IT return in the A.Y 2018-2019.

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 22 May 2018

no it is not mandatory to have gstin to file itr

CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 22 May 2018

If you have only non gst goods then reg not required. Even single invoice having taxable goods then reg mandatory because u crossed limit. GST not linked with INCOME TAX.