I had no sales this month. Do I still have to file GSTR-3B?
I had no sales this month. Do I still have to file GSTR-3B?
1 Answer
Aicountly GST Guide
Compliance
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Yes. A registered taxpayer has to file GSTR-3B for every tax period, even when there were no sales, purchases or tax payable. In that case you file a nil return.
If a nil return is filed late, a late fee applies for each day of delay, but it is capped at a much lower amount than for returns with tax liability. Filing on time avoids it altogether. Check the current fee on the GST portal or confirm with your CA if you have missed several months.
Aicountly GST Guide · 2h ago
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