GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
This query is : Resolved
08 November 2024
I have two types of raw materials
i) I have received gst bill with my gstin
ii) supplier did not give gst bill with my gstin
Do I have to furnish details of both these categories above while filing gstr 3b regardless of making sales.
I do understand my ITC claim can be made only after there is sales.
Please help understand this.
i) I have received gst bill with my gstin
ii) supplier did not give gst bill with my gstin
Do I have to furnish details of both these categories above while filing gstr 3b regardless of making sales.
I do understand my ITC claim can be made only after there is sales.
Please help understand this.
08 November 2024
Yes, you need to furnish details of both categories of raw materials while filing GSTR-3B, even if you have not made any sales during the period. For GST bills with your GSTIN, report these purchases in the eligible ITC section of GSTR-3B and claim ITC whenever you're eligible.
08 November 2024
Thanks a lot much helpful. Will follow this when I file for November.
08 November 2024
You are welcome.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- DTCP approval
- Applicable TDS rate for sale of property in Nov 2024
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- GST ON EXPORT COMMISSION
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
