Gst return

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Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2018 Hi
I have only received inwards supply of goods without any sale during the month of April 2018
How should I file the GST return for the month of April with inward supply only
Also my supplier has not shown any invoices in Gstr2A what should for that
Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

20 May 2018 File the GST return for the month of April with inward supply only. Request your supplier to include your invoices in GSTR.

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2018 I have tried to file Gstr 2 and show only Inward supply but it doesn't get submitted as it's due date is not yet showing up yet and my supplier has also not shown as supply towards me yet because due is date yet to come
I tried to add missing invoice in Gstr2 but to no avail

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

20 May 2018 GSTR 2 is not applicable now. Wait for your supplier file the GST return.

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2018 So should I file GSTR3B as nil as I tried to include eligible itc and save GSTR3B but in preview it show itc amount as 0
Sir as you know GSTR3B last date is on 22/4/18 I can't wait long to submit GSTR3B

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

20 May 2018 Submit GSTR 3B as nil you can claim ITC in next month also.

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2018 What about inward supply which I received this month
How I show that

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

20 May 2018 Claim ITC in table 4A (5) for inward supplies.

CA Anshu Agarwal

CA Anshu Agarwal (Expert)

26 May 2018 invoice in GSTR 2A shall be shown only after filing of GSTR 1 by your supplier. It may be possible, that your supplier has opted for quarterly filing of GSTR 1. in such position, that invoice shall be reflected in your GSTR 2A for the month of June.

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