GSTR1
This query is : Resolved
22 August 2017
i have no purchase and sales in July... Shall i have to file GSTR1? If Yes, how do i go for it? The portal is not accepting blank return.
22 August 2017
Just Submit your Turnover of last Financial year & Turnover From April-17 to June-17, and submit blank Return.
24 August 2017
the portal is not accepting. is it because filing hasn't yet started?
27 July 2024
Yes, you are required to file GSTR-1 even if there were no purchases or sales during the period. GSTR-1 is a return that must be filed monthly or quarterly (based on your filing frequency) and it includes details of outward supplies of goods or services.
Here’s how to handle the situation if there were no transactions:
### **1. Filing GSTR-1 with No Transactions**
If you had no transactions in the period (i.e., no sales or purchases), you still need to file a GSTR-1 for that period to comply with GST regulations. Here's what you can do:
#### **a. File a Nil Return**
1. **Login to GST Portal**:
- Go to the [GST Portal](https://www.gst.gov.in) and log in with your credentials.
2. **Navigate to GSTR-1**:
- Go to **Returns > Returns Dashboard**.
- Select the appropriate financial year and return period (e.g., July).
3. **Select “Nil” Return**:
- If the portal is not accepting a blank return, ensure you are selecting the option for a “Nil” return if available.
- Sometimes, the portal might have an option to file a “Nil” return if there are no transactions.
4. **Submit**:
- If you have the option to file a Nil return, submit it. If the portal does not accept it, proceed to the next step.
#### **b. File with Zero Value Entries**
If the portal does not accept a Nil return, you can file the return with zero value entries:
1. **Enter Details**:
- Go to the section for entering details of outward supplies.
- Enter zero or leave the fields blank as appropriate.
2. **Complete the Filing**:
- Ensure that all other required sections (like GST details, etc.) are filled out as necessary.
- Submit the return after entering zero or placeholder values where appropriate.
### **2. Common Issues and Solutions**
#### **a. Portal Issues**
- **Technical Glitches**: Sometimes, the GST portal may have technical issues. If the portal is not accepting a Nil return and you have tried the above steps, it could be due to a temporary glitch. Try filing the return at a different time or contact GST support.
#### **b. Contact GST Helpdesk**
- **Helpdesk Support**: If you continue to face issues with filing a Nil return or the portal is not accepting your submission, you should contact the GST helpdesk for assistance. Provide them with details about the issue you’re facing.
#### **c. Filing Delay**
- **Late Fee**: Even if there are no transactions, ensure you file the return on time to avoid any late fees or penalties. If the return is not accepted, document your attempts to file it.
### **3. Other Considerations**
- **Regular Filing**: Even in months with no transactions, timely filing of GSTR-1 is important to avoid non-compliance issues.
- **Filing Frequency**: Make sure you’re aware of your filing frequency (monthly or quarterly) and adhere to the deadlines.
### **Summary**
- **File GSTR-1**: You are required to file GSTR-1 even if there were no transactions.
- **Nil or Zero Return**: File a Nil return if the portal allows; otherwise, submit with zero value entries.
- **Seek Assistance**: If you encounter persistent issues, contact the GST helpdesk for support.
Filing regularly and correctly ensures that your GST compliance is up-to-date and avoids potential penalties or issues with the GST authorities.
Here’s how to handle the situation if there were no transactions:
### **1. Filing GSTR-1 with No Transactions**
If you had no transactions in the period (i.e., no sales or purchases), you still need to file a GSTR-1 for that period to comply with GST regulations. Here's what you can do:
#### **a. File a Nil Return**
1. **Login to GST Portal**:
- Go to the [GST Portal](https://www.gst.gov.in) and log in with your credentials.
2. **Navigate to GSTR-1**:
- Go to **Returns > Returns Dashboard**.
- Select the appropriate financial year and return period (e.g., July).
3. **Select “Nil” Return**:
- If the portal is not accepting a blank return, ensure you are selecting the option for a “Nil” return if available.
- Sometimes, the portal might have an option to file a “Nil” return if there are no transactions.
4. **Submit**:
- If you have the option to file a Nil return, submit it. If the portal does not accept it, proceed to the next step.
#### **b. File with Zero Value Entries**
If the portal does not accept a Nil return, you can file the return with zero value entries:
1. **Enter Details**:
- Go to the section for entering details of outward supplies.
- Enter zero or leave the fields blank as appropriate.
2. **Complete the Filing**:
- Ensure that all other required sections (like GST details, etc.) are filled out as necessary.
- Submit the return after entering zero or placeholder values where appropriate.
### **2. Common Issues and Solutions**
#### **a. Portal Issues**
- **Technical Glitches**: Sometimes, the GST portal may have technical issues. If the portal is not accepting a Nil return and you have tried the above steps, it could be due to a temporary glitch. Try filing the return at a different time or contact GST support.
#### **b. Contact GST Helpdesk**
- **Helpdesk Support**: If you continue to face issues with filing a Nil return or the portal is not accepting your submission, you should contact the GST helpdesk for assistance. Provide them with details about the issue you’re facing.
#### **c. Filing Delay**
- **Late Fee**: Even if there are no transactions, ensure you file the return on time to avoid any late fees or penalties. If the return is not accepted, document your attempts to file it.
### **3. Other Considerations**
- **Regular Filing**: Even in months with no transactions, timely filing of GSTR-1 is important to avoid non-compliance issues.
- **Filing Frequency**: Make sure you’re aware of your filing frequency (monthly or quarterly) and adhere to the deadlines.
### **Summary**
- **File GSTR-1**: You are required to file GSTR-1 even if there were no transactions.
- **Nil or Zero Return**: File a Nil return if the portal allows; otherwise, submit with zero value entries.
- **Seek Assistance**: If you encounter persistent issues, contact the GST helpdesk for support.
Filing regularly and correctly ensures that your GST compliance is up-to-date and avoids potential penalties or issues with the GST authorities.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- GST Taxability
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
