I have opted for quaterly GStr filing. Since no purchase and sale for the month of january2021 so return to be filed in the month of february? no gstr 1 and no GStr 3B ?
kindly guide for the above
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GSTR 3b return
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nil GSTR-2 return must be filed by a taxpayer even if there were no purchase transactions in a month. If GSTR-2 return is not filed, a penalty of Rs. 100 shall apply. While filing GSRT-2 return, most of the information is auto-populated based on the GSTR-1 return filed by all other taxpayers.
You don't have to do anything in this month
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