ITR V FOR GST FILERS
shaikh sajeed (Associate) (151 Points)
11 August 2021shaikh sajeed (Associate) (151 Points)
11 August 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 11 August 2021
GST is different from income tax. Whether registered under GST or not, ITR 4 is the appropriate form.
prasad Nilugal
(3914 Points)
Replied 11 August 2021
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 11 August 2021
Yes, GST filers can also use ITR 4. Please ensure that the gross receipts from business is in line with your GST returns.
prasad Nilugal
(3914 Points)
Replied 11 August 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)