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3b nil return file or not

vikram kerekar (1241 Points)

11 August 2017

in gst 3b nil return file compalsary or not.

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15 Replies

Vivek Bhinde (56 Points)
Replied 11 August 2017

Yes we are required to file nil return mandatorily

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kalpesh patel (32 Points)
Replied 11 August 2017

Yes nil return also file. Every person who has registered for GST must file the return GSTR-3B. This return form must be filed and submitted by you even if you do not have any transactions during the month of July and August.

However, the following registrants do not have to file GSTR-3B

Input Service DistributorsComposition DealersSuppliers of online information and database access or retrieval services (OIDAR), who have to pay tax themselves (as per Section 14 of the IGST Act)Non-resident taxable person

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kalpesh patel (32 Points)
Replied 11 August 2017

Preeyum Sircar (63 Points)
Replied 11 August 2017

Yes u need to file dt. It is mentioned in the notification.

Amish (General) (340 Points)
Replied 11 August 2017

I filled ZERO in all fields. But its not allowing to tickbox - I/We hereby solemnly affirm and declare... And also Submit button is not enabled. How to submit?

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Venkatesh Dangeti (CA Final) (881 Points)
Replied 15 August 2017

Me too. I cant able to submit nil return

Rohan Bagra (406 Points)
Replied 15 August 2017

it is mandatory to file GSTR3B even there is no any purchase and sale in the month

please wait for 17 August for more new information and solution regarding problems on filling of GSTR3B

Venkatesh Dangeti (CA Final) (881 Points)
Replied 15 August 2017

Just filed 3B nil return

Kavitha KS (MBA) (56 Points)
Replied 16 August 2017

How did you file 3B Nil return? After I clicked on "Submit" button the status is seen as "Submission in progress" for the past 4 days. Because of this the check box is not getting enabled and I am not able to file the return.

Amish (General) (340 Points)
Replied 16 August 2017

I was able to file NIL return too. But now I realized I didnt mention VAT credit of previous quarter as SGST ITC.

I hope that GSTN Tran 1 will allow me to carry forward VAT credit to August return.

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Rohan Bagra (406 Points)
Replied 18 August 2017

now you have option that you can claim your VAT INPUT CREDIT in GSTR3B but you will have to file TRANS 1 and form B before 28 August,2017

Rohan Bagra (406 Points)
Replied 18 August 2017

but as per my point of view you should not claim your VAT INPUT CREDIT in GSTR3B

Amish (General) (340 Points)
Replied 18 August 2017

Where is the option? I can not find it. Please give exact section.

Preeyum Sircar (63 Points)
Replied 18 August 2017

1st of all save your GSTR 3B as it will enable the SUBMIT function. I know it mjst be showing some dialect that ur request of submission has been received by them. U don't need to wrry. It will process automatically according to the team sitting @ GST INDIA PORTAL. Just file it for compliance's sake.