File gst for the month with inward supply only
This query is : Resolved
20 May 2018
Hi
I have to file the GST return for the month of April 2018 and have only inward supply without any sale ( outward supply )
How should I show the inward supply of goods in my GST return as my supplier has not updated the invoice.
Also I have not made any sale for this month should I file nil return if yes what do I do with inward supply ie purchase made during the month
I have to file the GST return for the month of April 2018 and have only inward supply without any sale ( outward supply )
How should I show the inward supply of goods in my GST return as my supplier has not updated the invoice.
Also I have not made any sale for this month should I file nil return if yes what do I do with inward supply ie purchase made during the month
CA R SEETHARAMAN
(Expert)
20 May 2018
File the GST return for the month of April with inward supply only(claim ITC). Request your supplier to include your invoices in GSTR.
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