GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
This query is : Open
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.
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