Menu
GSTR 1
if purchases are worth Rs.52000 from a registered supplier and sale is nil.. Then what to do... ??
Replies (3)
File nil GSTR1 and purchase ITC claim in GST3B return then if next month outward supply then utilized this credit
As there is no outward supplies, you can file nil returns for GSTR1 returns.
input will C/f by filing GSTR 3b, & GSTR1 will be file nil
Recent Topic
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
Related Topics
CAclubindia
