GST RETURN
This query is : Resolved
03 March 2020
WE ARE IN BUSINESS OF LAND TRADING BUT, IN NOVEMBER 2019 WE REGISTERED UNDER GST AS '' OTHER SUPPLIER'' BUT WE DID NOT DO ANY ACTIVITIES.
FOR FILING OF GSTR-1 IS IT MANDATORY TO ENTER LAND TRADING DETAILS UNDER EXEMPT SUPPLY OR JUST FILE NIL RETURN.
PLEASE SUGGEST ME TO FILE THE GST RETURN.
FOR FILING OF GSTR-1 IS IT MANDATORY TO ENTER LAND TRADING DETAILS UNDER EXEMPT SUPPLY OR JUST FILE NIL RETURN.
PLEASE SUGGEST ME TO FILE THE GST RETURN.
03 March 2020
File Nil return...................
05 March 2020
thank you very much sir.
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