File gst for the month with inward supply only
This query is : Resolved
20 May 2018
Hi
I have to file the GST return for the month of April 2018 and have only inward supply without any sale ( outward supply )
How should I show the inward supply of goods in my GST return as my supplier has not updated the invoice.
Also I have not made any sale for this month should I file nil return if yes what do I do with inward supply ie purchase made during the month
I have to file the GST return for the month of April 2018 and have only inward supply without any sale ( outward supply )
How should I show the inward supply of goods in my GST return as my supplier has not updated the invoice.
Also I have not made any sale for this month should I file nil return if yes what do I do with inward supply ie purchase made during the month
20 May 2018
File the GST return for the month of April with inward supply only(claim ITC). Request your supplier to include your invoices in GSTR.
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