Dear Expert,
Is there to file Nil return of GSTR-7 if the firm does not sell metal scrap? who is liable to file gst return?
Menu
GSTR-7 nil return filing mandatory or not
Replies (3)
The following persons are liable to file GST returns:
1. _Registered persons_: All registered persons under GST, including those with Nil returns.
2. _Tax Deductors_: Persons required to deduct TDS under GST (GSTR-7).
3. _Input Service Distributors_: Input Service Distributors (ISDs) are required to file GSTR-6.
4. _E-commerce Operators_: E-commerce operators are required to file GSTR-8.
1. _Verify GST registration_: Ensure your firm is registered under GST, if required.
3. _Consult a tax professional_:
If you're unsure about GST compliance or return filing requirements,
Sir, thanks for reply, but still I am not clear, if Firm is registered under GST and firm business is not related to sell of metal Scrap, now firm will be liable to file GSTR7 "nil return" or no filling is required.
Recent Threads
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
Related Threads
CAclubindia
