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 Topics :
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
Related Topics :
CAclubindia
