Exempted product dealer

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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)

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.

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

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