Gst 3b

This query is : Open

alpesh (Querist)
Follow

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)
Follow

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)
Follow

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)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok