About gst 3B filling

247 views 6 replies

sagar tatti

75 Points Joined December 2019

I have registered on 06-02-2020.
my returns due date is 22-03-2020.
so, I have not made any sale in feb.
bt, I made purchase in feb. I paid gst on that also. it's reflected in my GSTR2A. bt it not show in my electronic credit ledger. and
Lastlly I hav one doubt how do I file my GSTR3B for the month of feb-20.
either nill return or any mode.
if I choose nill return bt I hv made purchase in feb is it reflect in my GSTR2A later?

plz, guide me. 🙏

Replies (6)

M Dinesh [Accountant]

Senior accountant

55 Points Joined July 2017

Dear Sir,

file nil return for GSTR 1 and in GSTR 3B mention purchase details and file it for the month of FEB-20,

after you completed filing your ITC will reflected in your cedit ledger, you can utilize those credit in the month of march GST filing.

sagar tatti

75 Points Joined December 2019

Dear, sir
as per your answer im alredy file GSTR1 NILL Return, now I want to file GST3B, where I mention purchase details in GSTR3B. Which column n how?

M Dinesh [Accountant]

Senior accountant

55 Points Joined July 2017

1] Open GSTR 3B

2] Open 4.Eligible ITC

3] Mention your detail in column (5) All other ITC {if your purchase is intra state purchase}

sagar tatti

75 Points Joined December 2019

Tq sir 🙏

RAJA P M

"Do the Right Thing...!!!"

128121 Points Joined January 2015

Yes... I agreed to Mr M Dinesh replies....

@ Mr Sagar Tatti.,

Better see any videos in YouTube and try to understand filing of GSTR 3B through the article in following link...

https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp