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?

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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

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