Gst Input tax credit

ITC / Input 153 views 5 replies

Hi,we dont have any purchase or sales, we just have only one entry, we have paid Gst to agency who made our website , we want to claim that GST as ITC.

we need to fill GSTR 1 and GSTR 3B but which columns?

can anyone guide us

Thank you

 

Replies (5)
File nil GSTR-1 & Shown itc paid in GSTR-3B under all other ITC, only if the ITC is reflected in the GSTR 2B of the month.

Hi, thanks a lot, now I have successfully filed and  ITC is showing in my electronic credit ledger also, can I withdraw it to bank account, is there any time limit for that or it can lapse?

Originally posted by : ajay
Hi, thanks a lot, now I have successfully filed and  ITC is showing in my electronic credit ledger also, can I withdraw it to bank account, is there any time limit for that or it can lapse?

Dear @ Ajay 

You have utilized this ITC against GST Liability in upcoming Month 

we don't have sales or purchase , as we sell outside india, so please guide us for refund.

Dear @  Ajay

If You are Exporter than You Claim Refund of ITC After Export of Goods and Service

 


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