GST returns file nil for full year


Medha Shah   23 July 2019

Medha Shah

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What if a person has filed nil returns for full year in GST but wants to show a income of 250000 in income tax?

Can someone do that?

Will one have to pay GST on that?

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Hiten Gusani (Student CA IPC / IPCC)     23 July 2019

Hiten Gusani
Student CA IPC / IPCC 
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there may be one solution that if the income to be shown in ITR is income from other source like income by way of gift than it falls in gst as nil rated or exempt supply which leads to no gst liability in future due to filling nil gst return for the year..
this is probable solution..

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Yuganshu chauhan   23 July 2019

Yuganshu chauhan

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if you have a property on your name so you can show some rental income ( GST is not applicable on rent of residential ) and you can show some income from other sources like ( basic stipend and tuition fees )

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Divakar (Student CA Final )     23 July 2019

Divakar
Student CA Final  
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surrender ur gst no if not required...and show IOS this year or rental income

RAJA P M ("Do the Right Thing...!!!")     23 July 2019

RAJA P M
"Do the Right Thing...!!!" 
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@ Medha Shah.,

If he will show the amount as his business income then GST provision applicable...

So,
Better to file as per above replies from our experts view.

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Medha Shah   31 July 2019

Medha Shah

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Thanks all for your views

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subhagan sreerangam   04 August 2019

subhagan sreerangam

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good clarification and information

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Prashant Rawal   31 October 2019

Prashant Rawal

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What if person person is salaried and having a gst no. filing nil return and having salary in around 250000 per annum, then person have to surrender gst no. or to take over by filling nil return till he start his own gst billing


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