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Exempted product dealer

111 views 2 replies

Kamal Verma

Financial advisor

589 Points Joined December 2014

Dear experts,

One of my client is dealing in agriculture product having turnover below Rs. 20 Lacs. He needs GSTIN for supplying products to large companies and wish to file GSTIN as NIL value. Is there any provision in GST regime to file return on NIL value however is is selling goods (Exempted products) to large dealer?? Please provide your valued advise.

Replies (2)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

198432 Points Joined July 2016

Once registered under GST.......... he is required to file GSTR periodically.

There is no nil return under GST....... but he has to give details of his output supplies, under exempted catagory.

sudip sharma

article

734 Points Joined May 2015

if he wish to take registration, you need to show detail of one taxable supply at least to take registration, although if you take registration and don't show taxable turnover upto six month from taking of gst registration your registration will be automatically cancelled