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?
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Gstr3b
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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
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...
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