GST number is inactive (Individual PAN number) and there is no filing of GST in 2019-2020. Can he file an income tax return now?
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 January 2021
Yes itr can be filled
Krishna Chaudhary
(Accountant)
(4531 Points)
Replied 08 January 2021
Yes you can file but if there is nil turnover in gst you can't show business income in ur itr, otherwise u have to have gst on ur sales plus penalty too. better to show salary income in ur return since salary income is covered in negative list of gst
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