06 October 2017
dear sir i has no sales september but i has purchase only purchase invoice whether in this case ITC balance should be fill up in ITC COLUMN in gst 3b or whether it is nil return to be filed or it is automatically shown in electronic regeister.
06 October 2017
Yes, you need to fill up the input credit you received in GSTR 3B. The same will be shown automatically in GSTR 2A if your supplier upload your invoice details.
06 October 2017
if suppiler upload invoice and also shown gst-2, in such case i am filing gst 3b return whether it is required to add input tax credit in the column of itc if there is no sales.or nil return to be filed.
06 October 2017
You have to fill ITC figures in 3B to get ITC in your credit ledger.
If you dont fill it then the credit will not shown in your credit ledger & when you have to pay tax then no credit for same available.
CAclubindia
