I have a website, through which I provide online video tutorial. Interested ones pay a certain amount using their credit card or debit. This amount is collected by CCAVENUE. CCAVENUE deducts its processing fee and transfers rest amount to my savings bank account. I got fresh gst registraion in June 2017. In this last year, I have received in total 28000 rupees only.
Government exempted services which are less than 20lakhs annual turnover. So I have filed GSTR 1 and GSTR 3b as nil for all months. In january 8th, 2018 I have applied for GST Cancellation. The application status is showing "Pending for Processing"
So my question is filing gstr 1 and gstr 3b as nill is an issue? What should I do now? What would be the consequences? My financial situation is extreme tight. So could not meet consultant or CA. Please help me.
CAclubindia
