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GST returns file nil for full year

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48 Points Posted on 23 July 2019
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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On 23 July 2019 at 17:36 Report
Replies (7)
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Student CA IPC / IPCC
34 Points Posted on 23 July 2019
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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On 23 July 2019 at 17:49
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5 Points Posted on 23 July 2019
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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On 23 July 2019 at 18:27
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Student CA Final
11857 Points Posted on 23 July 2019
surrender ur gst no if not required...and show IOS this year or rental income
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On 23 July 2019 at 19:23
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"Do the Right Thing...!!!"
128152 Points Posted on 23 July 2019
@ 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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On 23 July 2019 at 21:06
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48 Points Posted on 31 July 2019
Thanks all for your views
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On 31 July 2019 at 11:33
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7059 Points Posted on 04 August 2019
good clarification and information
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On 04 August 2019 at 14:47
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23 Points Posted on 31 October 2019
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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On 31 October 2019 at 14:58


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