Filing of GSTR-4 Nil Return
This query is : Resolved
Quick Summary
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.
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.
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.
11 April 2022
Sir I mentioned about filing of Nil GSTR annual return and not income tax return.
CA R SEETHARAMAN
(Expert)
11 April 2022
Okay you can file GSTR nil return.
CA Puja Sharma
(Expert)
11 April 2022
Yes, you can file nil GSTR 4.
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