Gst 3b

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This query is : Resolved

alpesh (Querist)

06 October 2017 dear sir i has no sales september but i has purchase only purchase invoice whether in this case ITC balance should be fill up in ITC COLUMN in gst 3b or whether it is nil return to be filed or it is automatically shown in electronic regeister.

Udaya Chandran

Udaya Chandran (Expert)

06 October 2017 Yes, you need to fill up the input credit you received in GSTR 3B. The same will be shown automatically in GSTR 2A if your supplier upload your invoice details.

alpesh

alpesh (Querist)

06 October 2017 if suppiler upload invoice and also shown gst-2, in such case i am filing gst 3b return whether it is required to add input tax credit in the column of itc if there is no sales.or nil return to be filed.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

06 October 2017 You have to fill ITC figures in 3B to get ITC in your credit ledger. If you dont fill it then the credit will not shown in your credit ledger & when you have to pay tax then no credit for same available.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 Under current rules ITC can be claimed only to the extent it appears in your GSTR-2B (Sec 16(2)(aa)), and Table 4 of GSTR-3B is auto-drafted from it; since you have ITC to report you cannot use the NIL return option, so file a normal 3B showing zero outward supplies and the credit will be carried in the electronic credit ledger.

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