GST return filing

As per sec 39(8), every regd person who is reqd to furnish a return shall furnish it for every tax period whether or not any supplies have been made.

It will show  something if you upload the details of inward and outward supplies...

Dear Saloni,

I have a question about  Input Tax Credit on GST

I have purchase some stationary item in Cash /Cheque  but the seller didnot  mention our GSTN  in the Invoice  .  it is possible for input tax credit 

Originally posted by : Ashu Patel
	Yes Ma'am but as of now we have not made any kind of inward or outward. Please suggest

Not to worry, you file NIL return...

Originally posted by : Gyan Smal
	Dear Saloni, I have a question about  Input Tax Credit on GST I have purchase some stationary item in Cash /Cheque  but the seller didnot  mention our GSTN  in the Invoice  .  it is possible for input tax credit

Ask vendor to update it before he files his return.

Otherwise you won;t be able to claim ITC...(if he is regd)

If he is not regd, pay under RCM

Dear, you will have to submit the return but no details to be filled in it if no transactions done..

My pleasure sir...

Dear Saloni Ma'am

My Accounting system is cash basic 

I have payment some  Telephone bills in July the bills including service tax . can i claim for  input service tax credit  in the telephones bills ?

Is it possible to adjust the  input service tax amount (which i have paid in  telephone bills)  to out put gst ???