i m gst registered trader.
i purchased gst goods from another state.
i had no sale yet.
do i have to file gstr 3b?
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no sale only gst purchase
Replies (6)
Yes, you have to file unless you are registered in composition scheme.
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?
filing is compulsory even if no sales made!
Fill the exempt purchases and itc on the taxable purchases.
@ 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.....
thanks a lot everyone
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