Gst return
This query is : Resolved
DINENDRA KUMAR
(Querist)
05 April 2018
My turn over is less than 20 lakh.but i registered under regular scheme in gst .can gst return filling is mandatory for me
Nikhil Kaushik
(Expert)
05 April 2018
once you have registered, then it is required to be filed. Best would be to cancel the registration at the earliest.
CA Rashmi Gandhi
(Expert)
05 April 2018
GST return filing is compulsory even if your turnover is below Rs. 20 lakh otherwise penalty of Rs. 50/- per day imposed. If you dont have Turnover upto Rs. 20 lakh then you cancel the registration under GST.
DINENDRA KUMAR
(Querist)
05 April 2018
Suppose my turn over not exceed up to 20lakh. I don't cancel my registration then filing GST return is compulsory. Then I file Nil return only ??
Nikhil Kaushik
(Expert)
05 April 2018
here is the issue. you cannot file nil return is you are transacting i.e. you have sales. So the best way forward is to cancel the registration.
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