Unable to file 3B monthly return

This query is : Resolved

Quick Summary

User couldn't file Nil GSTR-3B due to small auto-populated ITC despite no transactions. Advised to file non-Nil return, keep ITC in Table 4, report zero sales, and proceed. Issue resolved and return successfully filed.

Debashish Sen Gupta

Debashish Sen Gupta (Querist)
Follow

17 March 2026 I file nil return as I don't have any transitions related to GST. This time for February 2026 I can see some entry coming under eligible ITC Central Tax Rs 26.25 and State/UT Tax Rs 26.25. I have not done any sale or purchase. Which is not letting me file nil return. Please suggest wayforward.

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
Follow

17 March 2026 You cannot file a "Nil" return because small credits (likely bank charges) are auto-populated in your GSTR-2B. To file, select "No" to the Nil filing question, leave the auto-populated ITC as is in Table 4, and file the return with zero sales in Table 3.1. This will simply move that small credit into your GST ledger for future use.

Debashish Sen Gupta

Debashish Sen Gupta (Querist)
Follow

18 March 2026 Thanks for your guidance. I am able to file form 3B.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Anant Kuber

FCA. LAL BAHADUR SHASTRY GUBBA

Vishal Dave

NISHANT SIPANI

sriram deven

Subscribe Now

Unable to file 3B monthly return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

CA Final

Manager- Finance and Compliance

GST CONSULTANCY

Accountant

Senior Executive