GSTR 3b return

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
Replies (2)
Quick Summary
If you've chosen quarterly GSTR filing and had no purchases or sales in January 2021, you'll need to file a nil return in February. Even with no transactions, a nil GSTR-2 return must be filed to avoid a penalty of Rs. 100. Much of the GSTR-2 information is auto-populated from other taxpayers' GSTR-1 filings, simplifying the process for you.

 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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details