GST Annual Return


This query is : Resolved 

Quick Summary
This discussion addresses whether filing an annual GST return (GSTR-9) is necessary when a business has only purchased capital goods and incurred no outward sales during a financial year. While filing might not be mandatory in such cases, the user is keen on claiming the input tax credit on the capital goods, especially since future sales will be exports and thus zero-rated.

28 February 2025 Sir,
During a particular financial year, our new project has only GST purchase of Capital Goods and no outward sales is incurred. Weather it is advisable to file Annual GSTR 9 return. ( we have already file monthly GST return on regular basis.)

28 February 2025 you are not required to file.

28 February 2025 But i am interested in refund of input credit on Capital goods , because all my future outward sales will be Export sales with no outward GST.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details