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Last Updated On 26-Sep-2021
Tax-GST

GST for income generated from international transaction.

Hello, I have registered a business on Jan 2020 on the GST portal - gst.gov.in and my business generates income from international transactions that don't happen in India, so since then I have been filing Nil Returns for GSTR 1 and 3B every month but haven't filed the annual return for the year 2019-20. The due date has gone already but I was told by someone that it is not mandatory for the first year if registered in 2020 or something like that. Can anyone explain that to me a bit please and clear out the doubt for me in detail. Would be appreciated. Thanks in advance.

( Thane, Maharashtra )

21-Sep-2021

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A.
Dear Client,
You may get appropriate advice from the chartered accountant or concerned expert in the field. You cannot file a Nil returns statement when you are generating some income through International transactions so please get legalize your transactions.
Thank you!
Posted On 26-Sep-2021
Vidhikarya
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A.

A.Dear Sir,
You may get appropriate advise from the chartered accountant or concerned expert in the field. You cannot file Nil returns statement when you are generating some income through International transactions so please get legalize your transactions.

I could have explained more if background is known to me.

Posted On 23-Sep-2021
Kishan Dutt Kalaskar
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