Sir,
I have only purchase for the month of April . and there is no sale.
how to file gstr3b.
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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.?
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