ITC in GST Filling
This query is : Open
29 July 2023
For the month of July 2023 I have no outward supply. But I have inward supply. How I should file GST return?
Do I need to file GSTR 2A or it is auto generated?
Do I need to file nil GSTR-3B?
Can you please help in this matter?
Do I need to file GSTR 2A or it is auto generated?
Do I need to file nil GSTR-3B?
Can you please help in this matter?
29 July 2023
File Nil GSTR 1 and GSTR 3b.
GSTR 2A not required it's auto generated.
GSTR 2A not required it's auto generated.
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29 July 2023
No outward supply then file GSTR 1 return as NIL...
Have inward supply then file GSTR 3B return based on Your inward supplies and Check GSTR 2b also...
Don't file GSTR 3B as NIL return...
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