banner_ad

Gstr3b

Return 184 views 2 replies

I have obtained Gst registration in augst . I have made taxable inward supply of rs. 500000 but my out word supply is nil. Can I file nil gstr3b return ? What should I fill in Eligible ITC column of GSTR3B form?

Replies (2)
In outward supplies column you will not fill anything.
In eligible ITC column you will fill the GST charged on your inward supply in proper heads under column of IGST/CGSt/SGST as applicable
You just fill the details in GSTR 3B "All other ITC" head your purchase related tax details and particular head...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details