i m gst registered trader.
i purchased gst goods from another state.
i had no sale yet.
do i have to file gstr 3b?
6 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 13 August 2017
Yes, you have to file unless you are registered in composition scheme.
Mohammad Saghir Adil
(87 Points)
Replied 13 August 2017
i have no sale records in gst regime.
so sir kindly guide me What to fill in this form?
so sir kindly guide me What to fill in this form?
Abhishek Pithisaria
(Student)
(150 Points)
Replied 13 August 2017
filing is compulsory even if no sales made!
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 13 August 2017
Fill the exempt purchases and itc on the taxable purchases.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 August 2017
@ Mohammed.,
If you don't have sales then you ll be enter your purchased tax details in ITC section. All other fill just zeros.....
If you don't have sales then you ll be enter your purchased tax details in ITC section. All other fill just zeros.....
Recent Topics
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
Related Threads
CAclubindia
