Filing of GSTR-4 Nil Return

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This discussion addresses whether a taxpayer under the GST composition scheme can file a nil GSTR-4 return if they had no sales during the financial year. The consensus is that filing a nil GSTR-4 is indeed possible and permissible, even if the tax software might initially seem to reject it. This is important as filing an annual return can impact taxpayer ratings.

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(Querist)
11 April 2022 Sir,

A tax payer who was opted composition scheme under GST and during the financial year 2021-22, he does not make any sales and filed CPT-08 with nil return. Can I file GSTR-4 with nil liability on or before 30-04-2022 (due date shown in the site) even if I does not have liability. Is it possible to file nil annual return because filing of annual return was one of the factor in tax payer rating.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 April 2022 Nil return software may not accept. Enter turnover 100 and profit 8 and opt for 44AD. ITR will be accepted.
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SUDHEEP M

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SUDHEEP M (Querist)
11 April 2022 Sir I mentioned about filing of Nil GSTR annual return and not income tax return.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 April 2022 Okay you can file GSTR nil return.
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CA Puja Sharma

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CA Puja Sharma (Expert)
11 April 2022 Yes, you can file nil GSTR 4.
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