regarding itr file
mdhussain 2603 (113 Points)
17 July 20182.Is it compulsory to fill the balance sheet in ITR 4 RETURN?
mdhussain 2603 (113 Points)
17 July 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168976 Points)
Replied 17 July 2018
1. No, but better to fill it to avoid any query from GST authority....
2. Some fields are mandatory to fill; not all.... (otherwise return is not validated/uploaded)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)