One of My New Client (Mason) working with some Labours (Masons and Cittal without material) to some construction company, Some Civil Er and Directly to Consumers. Payment received from Customers in his name and Issued to his co-workers. Don't have GST registration.
He filed his ITR AY 2017-18 T/O Rs. 44 Lakhs. Showing Profit Rs. 475000 in ITR 4.... In FY 2017-18
His income is more than Rs. 44 Lakhs and He want filing his ITR AY 2018-19.
How can I file this ITreturn? Can I file without GST registration? Is he required GST registration or No need? Bcoz, Doing pure Labour works with some helpers
CAclubindia
