Saifullah Khalid
(Autodidact/Curious )
(633 Points)
Replied 15 May 2018
Originally posted by : Manpreet Baghi | ||
if turnover below 20 lakh and not applicable? |
Its simple ..if the turnover was above upper threshold limit of exemption (under GST law) then the assesse was mandatorily required to obtain GST NO. , s/he should have done so , so if turnover is above 20 lacs then the GST No. is " Deemed " mandatory/compulsory for ITR purpose and if turnover is withing exemption limits of GST then GST NO. is " Deemed " to be not applicable for ITR purpose....
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)