Small taxpayer

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ca
49 Points Posted on 26 December 2021

I have 3-4 sales invoice of outward supply to unregistered person  i want to  to file nil how it is possible or i should mandatory upload invoice? Please help me regarding thankyou.

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On 26 December 2021 at 09:29 Report
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This discussion addresses how small taxpayers can file their GST returns when making outward supplies to unregistered persons. It clarifies that sales to unregistered entities must be declared as B2C supplies, even if the intention is to file a nil return. The thread also confirms that late GST returns can still be filed, but late fees and interest charges will apply.

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GST Practitioner & Accounts
15150 Points Posted on 26 December 2021
If you are registered under GST and charging GST to unregistered person , then you have to show as B2C supply in GST return .
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On 26 December 2021 at 09:38
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ca
49 Points Posted on 26 December 2021

Thanks sir ! One more doubt ,Can i fil gst return of November now because time is lapsed i think , please reply. Thanks in advance .. 

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On 26 December 2021 at 13:56
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GST Practitioner & Accounts
15150 Points Posted on 26 December 2021
Yes you can file but Late fees , Interest etc applicable .
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On 26 December 2021 at 14:03

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