in May month I have purchased only
and No sale(may)this month. how can i file May month Qrmp Return and i have opted self Assesment Method Foe paying tax
Deepak Kumar (791 Points)
21 June 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 21 June 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 July 2021
In this case you need not make any payment in GSTR-3B for May month and adjust the Input tax credit (ITC )in your quarterly returns
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 25 July 2021
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
