Sir
regarding above i got communication from IT dept according to deductions claimed by me in IT Return were not allowed as same are not present in Form 16. replied to communication anf uploaded Form 16 which show all the deductions present. But to when i talked to CA he told me that by uploading Form 16 my IT return will not prcessed as until my DDO will not get revised quater 4of F. Y 2016-17 with Form 16.Sir my question is that my CA WHATEVER SAYING IS TRUE.
THANKS

I am transporting goods only for a registered consignor party, & such party is liable to pay GST under RCM.

But still I am registered under GST, because such consignor party required by GSTIN number.

Now, my query is -

1) Do I need to file GST Return?
2) If yes, then can I file a NIL Return with all Zero figures i.e. as was filed under service tax rules?
3) If I need to file GST return with some details then please let me know?
4) Also, my son does a transport commission agent business with a turnover of less than Rs. 20 Lakhs, & he is also registered with GST, so whether he has to file GST return?, & if yes, then who shall be liable to pay GST in his case?

Thanks in Advance...

I Hope there will be someone who will be able to reply my query...plz reply..

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