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.
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.
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
Bharat Shah & Associates
Mumbai
CA Inter
View Details
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CCI
Pro
CAclubindia
