I am manufacturer of wires and cables and taken new registration in GST and also applied for other registration like factory licence of pollution which will take some time.
so I required to file GST return or not till competition of all registrations
4 Replies
PRASANT BISOYI
(261 Points)
Replied 20 August 2019
You already took GST registration, so u can file return an u can avail itc from that day from when u became liable from registration.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 August 2019
Yes you need to file GST return .
Tarun Dutt
(29 Points)
Replied 21 August 2019
but I have not started business yet because of application for factory licence is in process
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 August 2019
need to file Nil Return , else late fee attracts
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
