Return filling


This query is : Resolved 

29 August 2017 I have a GSTIN no. because i migrated from VAT as well as my turnover is lower than limit i.e., 20 lakhs then whether i have to file gst return or not

29 August 2017 You have to file return even if it is below 20 lakhs.

29 August 2017 Yes, you are liable to charge GST, since you have registered under GST, if no turnover you have to file NIL return, You have to Pay RCM for payment made to unregistered dealers on expenses .

29 August 2017 if you have turnover lower than limit of 20 lakh and you don't want to continue under gst provision then there is only one solution that submit an application to assessing officer that your turnover is less than prescribed threshold limit hence you didn't want to continue under GST provision, as there is no option available to opt out or to surrender registration so i am disclosing the same to you.


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