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. 🙏
![M Dinesh [Accountant]](/img/avatars/my_avatars/2018449.jpg)
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.
CAclubindia
