in May month I have purchased only
and No sale(may)this month. how can i file May month Qrmp Return and i have opted self Assesment Method Foe paying tax
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QRMP Return in May month
Replies (3)
If there is no tax no need to pay. Adjust such itc when you file quarterly returns for June month
In this case you need not make any payment in GSTR-3B for May month and adjust the Input tax credit (ITC )in your quarterly returns
Adjust the ITC in next return
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