regarding itr file

103 views 1 replies
1.Is it mandatory to mention GSTIN and turnover there on in ITR 4 return?
2.Is it compulsory to fill the balance sheet in ITR 4 RETURN?
Replies (1)

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)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register