Income Tax

GST number is inactive (Individual PAN number) and there is no filing of GST in 2019-2020. Can he file an income tax return now?

Replies (2)
Quick Summary
If your GST number is inactive and you haven't filed GST for 2019-2020, you can still file your Income Tax Return. However, you cannot declare business income if you had no turnover. It's advisable to declare salary income instead, as it's not covered by GST regulations. Failure to comply with GST rules for business income may result in penalties.

Yes itr can be filled
Yes you can file but if there is nil turnover in gst you can't show business income in ur itr, otherwise u have to have gst on ur sales plus penalty too. better to show salary income in ur return since salary income is covered in negative list of gst

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details