Hi,we dont have any purchase or sales, we just have only one entry, we have paid Gst to agency who made our website , we want to claim that GST as ITC.
we need to fill GSTR 1 and GSTR 3B but which columns?
can anyone guide us
Thank you
5 Replies
Sanket Galande
(CA-Inter)
(126 Points)
Replied 17 December 2020
File nil GSTR-1 & Shown itc paid in GSTR-3B under all other ITC, only if the ITC is reflected in the GSTR 2B of the month.
ajay
(executive/administrative)
(135 Points)
Replied 18 December 2020
Hi, thanks a lot, now I have successfully filed and ITC is showing in my electronic credit ledger also, can I withdraw it to bank account, is there any time limit for that or it can lapse?
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 18 December 2020
| Originally posted by : ajay | ||
 |
Hi, thanks a lot, now I have successfully filed and ITC is showing in my electronic credit ledger also, can I withdraw it to bank account, is there any time limit for that or it can lapse? |  |
Dear @ Ajay
You have utilized this ITC against GST Liability in upcoming Month
ajay
(executive/administrative)
(135 Points)
Replied 18 December 2020
we don't have sales or purchase , as we sell outside india, so please guide us for refund.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 18 December 2020
Dear @ Ajay
If You are Exporter than You Claim Refund of ITC After Export of Goods and Service
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