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 | ||
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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 | ||
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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 |
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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 ???
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