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Query of ITR

LAW STUDIO ASSOCIATES (252 Points)

30 September 2020

Dear sir mera Gst Return nill ka gaya hai F-Y 2019-20 me kya mai ITR-4 File kar sakta hu ya nahi

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24 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 01 October 2020

What is your business ?

GST return NIL file kiya he to IT return me Sale kaise dikhaoge..?
IT return me sale dikhaoge, to GST se mismatch ho jayeva..GST department notice bhejega.

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LAW STUDIO ASSOCIATES (252 Points)
Replied 01 October 2020

Isiliye us F-Y 2018-19 mein maine ITR-1 File kar di hai usse koi problem to nahi hai

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 01 October 2020

App F.Y 2018-19 ki bat kar rahe ho, ya F.Y 2019-20.... Pahele 19-20 likha he...

LAW STUDIO ASSOCIATES (252 Points)
Replied 01 October 2020

2018-2019 F-Y ki

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 01 October 2020

ITR me kya income dikhaya he..."income from other sources" ?

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LAW STUDIO ASSOCIATES (252 Points)
Replied 01 October 2020

ITR 1 file kiya hai salery ka 240000 ka

ayusmita (Tax consultant) (5885 Points)
Replied 01 October 2020

How come you file ITR 1 having a GST CERTIFICATE

LAW STUDIO ASSOCIATES (252 Points)
Replied 01 October 2020

Gst returns sari nill ki file ho rahi hai ITR4 bhej nahi sakte jab bussines transaction nahi hai so salary se income dikhakar itr1 bhej diya isme kya problem hai bataiye

ayusmita (Tax consultant) (5885 Points)
Replied 01 October 2020

What you exctalty do
that provides you salary
and what is your business
and you filling itr is absolutely wrong

LAW STUDIO ASSOCIATES (252 Points)
Replied 01 October 2020

Listen mai Gst registration liya hu but meri sari return nill ki ja rahi hai kyuki koi bhi sale purchase nahi ho rahi hai so mai ek company me job bhi karta hu waha mujhe salary milti hai isliye maine ITR4 nahi file kiya jo ki bussines ki hai aur itr1 file kiya iisme kya galat hai bataiye aap

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ayusmita (Tax consultant) (5885 Points)
Replied 01 October 2020

Simply fill itr 3 with proper gst details even your return in gst is nil
give the department a proper justification

LAW STUDIO ASSOCIATES (252 Points)
Replied 01 October 2020

Ab to itr 1 file ho chuka ab kya kare

ayusmita (Tax consultant) (5885 Points)
Replied 01 October 2020

Nothing
if it processed by IT DEPARTMENT FINE
IF YOU GET NOTICE THEN JUSTIFY SIMPLY
NOTHING TO PANIC

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 01 October 2020

@ Law studio Associates

ITR 1 is proper return, You filed your return properly, nothing to worry about...

@ ayusmita ji

if there is "no business income", the person is not required to file form ITR 3 or 4.
(It's not like that, If you have a GST number, than you have to file form ITR 3/4..)