ITC in GST Filling Missed for Last Month
This query is : Open
29 July 2023
I registered for GST in June, 2023. And For June 2023, I filed nil GSTR 3B as I didn't have any outward supply. But I had inward supply.
Should have not done about that?
Is nil GSTR 3B is valid for this case?
When can be done now?
Should have not done about that?
Is nil GSTR 3B is valid for this case?
When can be done now?
29 July 2023
Yes, Nil GSTR is valid file it.
Claim ITC for inward supply next month.
Claim ITC for inward supply next month.
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29 July 2023
As per Your query, it's no.
If You have inwards in the month of june then file with inward details through GSTR 3B.
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29 July 2023
Hello Raja,
Thank you for your suggestion. I have already filed the nil return for June 2023. As I understand I can not change it after the due date. What can I do now?
Thank you for your suggestion. I have already filed the nil return for June 2023. As I understand I can not change it after the due date. What can I do now?
29 July 2023
Yes, Once filed we can't edit or revise.
If no outward then we can file nil GSTR 1.
If no outward and inward then we can file Nil GSTR 3B...
In Your case GSTR 3B will be file with inward details. But, You filed it Nil return then Next month's GSTR 3B not showing Your June's ITC details (as per GSTR 2b).
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