G.S.T. 3B Nil Return Filing | G.S.T. Nil Return Filing Online Full Process Explained By Vijay Rai
V Talk Corporate Institute | (VTCI) ! Vijay Rai | 9711887830 !
In this video we have explain the G.S.T. 3B Nil Return process in Hindi in details.
A Nil GSTR-3B is filed when there are no details of supplies to be declared. There is no tax payable since there are no outward supplies made or inward supplies to claim Input Tax Credit (ITC). Following is a simple checklist you can follow when you are about to file a Nil GSTR-3B for a particular month:
No supply of goods or services (including Nil rated or exempt or Non-GST supplies),
No interest or late fee liability is payable,
No supplies on which tax needs to be paid under reverse charge, and
No other liability is to be discharged.
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