GST Exemption - Reg

PRABAKARAN S (Accountanat) (45 Points)

06 May 2021

my client have wheel alignment workshop.And also a Gst registration person.yearly income below 10 lakh.Gst return filing compulsory or not.

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6 Replies

Lotus Agrawal (Practice) (1361 Points)
Replied 06 May 2021

If you have gst registration then you shall file the return irrespective of the turnover.

2 Like

CMA Poornima Madhava (CMA) (13112 Points)
Replied 06 May 2021

It is compulsory to file returns under GST

1 Like

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 06 May 2021

If you have registration then return should be filed

1 Like

RENU SHARMA (1388 Points)
Replied 06 May 2021

If you registered under gst voluntary then it's mandatory to all returns wheather you have nil sale

2 Like

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 09 May 2021

Agree with Renu ji

Bhavika Kothari (CA) (1258 Points)
Replied 14 May 2021

If the client is having GST registration then GST return filing is compulsory. This is irrespective of turnover

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