GST RETURN


This query is : Resolved 

Quick Summary
A land trading business registered for GST as an 'Other Supplier' in November 2019 but conducted no activities needs guidance on filing their GSTR-1. The user is asking whether it's mandatory to detail land trading under exempt supply or if a nil return is sufficient. The suggested solution is to file a nil return.

03 March 2020 WE ARE IN BUSINESS OF LAND TRADING BUT, IN NOVEMBER 2019 WE REGISTERED UNDER GST AS '' OTHER SUPPLIER'' BUT WE DID NOT DO ANY ACTIVITIES.

FOR FILING OF GSTR-1 IS IT MANDATORY TO ENTER LAND TRADING DETAILS UNDER EXEMPT SUPPLY OR JUST FILE NIL RETURN.

PLEASE SUGGEST ME TO FILE THE GST RETURN.

03 March 2020 File Nil return...................

05 March 2020 thank you very much sir.


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