Sir,
I have only purchase for the month of April . and there is no sale.
how to file gstr3b.
Menu
GSTR 3b ,Only purchase
Replies (6)
file without sales , It ask in questionar before u file 3b , click outward supply to NO
but sir , it comes to payment option , which is nil, and if I click on payment options then it doesn't proceed to file option
| Originally posted by : Manohar Singh | ||
 |
Sir, I have only purchase for the month of April . and there is no sale.how to file gstr3b. |  |
INPUT TAX CREDIT TO BE PUT ON ELIGIBLE ITC BOX AND FILE GSTR_3B
sir see their any late fees is outstanding or not if yes then u hav to pay that first
If you don't have any sale..then you can file a return by giving ITC on purchase details for the month.
For any other help you can contact me 8171652499
I have file 3B with only purchase detail (same as above situation), but in draft 3B ITC was showing but in final ITC were not shown. Sould i have to fill detail aain in next month or it is not shown always ITC only.?
Recent Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
Related Topics :
CAclubindia
