GSTR 1 FILED NIL BUT TURNOVER DECLARED IN 3B PAID GST

This query is : Resolved 
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A taxpayer filed their GSTR 1 as a NIL return for the 2018-19 financial year but declared sales and paid IGST in their GSTR 3B. The recipient is now requesting the GSTR 1 be filed. The user is seeking advice on how to file the GSTR 1 for that period, as amendments to B2B supplies are no longer possible, and also enquiring about forms for claiming ITC for the relevant financial year.

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(Querist)
21 December 2023 DEAR SIR,

IN THE YEAR OF 2018-19, GSTR 1 FILED AS NIL RETURN BUT SALES DECLARED IN 3B AND PAID IGST NOW THE RECEIVER NOW DEMANDING FILE GSTR 1. SO IN THIS CASE HOW TO FILE GSTR 1.

REGARDS

THANK YOU
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
22 December 2023 you cannot amend b2B supplies of 2018-19 now
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raghavendra b

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raghavendra b (Querist)
22 December 2023 thank you sir,

is there any forms to be filed for claiming their itc of the relevant financial year

thank you
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