ICICI

ITC 03 if Nil closing stock in 31.03.19


Kailash Pandey   24 May 2019

Kailash Pandey

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If a regular taxpayer opted composition scheme for fy 2019-20 and no closing stock on 31st march.19 then he need to file ITC 03 ?
No ITC available in credit ladger.
pls suggest.

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CA Rashmi Gandhi (banswara)     24 May 2019

CA Rashmi Gandhi
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You have to file nil ITC-03

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Kailash Pandey   24 May 2019

Kailash Pandey

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thank u sir

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CA Rashmi Gandhi (banswara)     24 May 2019

CA Rashmi Gandhi
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Welcome pleasure is mine

gauri shankar srivastava   27 May 2019

gauri shankar srivastava

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but there is no option to file nol return.

Kailash Pandey   27 May 2019

Kailash Pandey

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yes, I had checked but unable to file nil return.
is it mandatory to file ITC-03 if no closing stock ?

gauri shankar srivastava   27 May 2019

gauri shankar srivastava

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in this case every person is confused.if nil return is mandatory.gstn number invoice date , amount is mandatory field. no option to file nil return just like 3b.

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CA Rashmi Gandhi (banswara)     27 May 2019

CA Rashmi Gandhi
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Just want to correct myself as per my updated information ITC-03 is not required to file if there is no data in it .


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