Dear Expert,
Is there to file Nil return of GSTR-7 if the firm does not sell metal scrap? who is liable to file gst return?
3 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5684 Points)
Replied 07 December 2024
The following persons are liable to file GST returns:
1. _Registered persons_: All registered persons under GST, including those with Nil returns.
2. _Tax Deductors_: Persons required to deduct TDS under GST (GSTR-7).
3. _Input Service Distributors_: Input Service Distributors (ISDs) are required to file GSTR-6.
4. _E-commerce Operators_: E-commerce operators are required to file GSTR-8.
1. _Verify GST registration_: Ensure your firm is registered under GST, if required.
3. _Consult a tax professional_:
If you're unsure about GST compliance or return filing requirements,
lalit sangani
(8 Points)
Replied 07 December 2024
Sir, thanks for reply, but still I am not clear, if Firm is registered under GST and firm business is not related to sell of metal Scrap, now firm will be liable to file GSTR7 "nil return" or no filling is required.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5684 Points)
Replied 07 December 2024
1. _GSTR-3B_: A monthly or quarterly return, depending on your turnover.
2. _GSTR-1_: A monthly or quarterly return, depending on your turnover.
Recent Topics
- Download of list of eWay bill of inward supply
- GST Registration & ITC Eligibility
- Income Tax Act rollout schedule
- ITC ELIGIBLEITY
- Legal Services RCM
- Accounting for charitable religious institute
- GSTR -9 FY 23-24 related Query
- GSTR 9 ... table 9... value regards..
- Find the taxable amount from his salary according
- How to d in 44AD
Related Threads
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
