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GSTR1

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Namit (Querist)
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09 September 2017 I want to submit GSTR 1 ,nil return but while submitting it is showing error as you have no summary to submit GSTR1. Now what should I do?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 September 2017 Fill turnover Details of Previous Year and 1st quarter of FY 2017-18 and try to submit.

Namit (Querist)
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10 September 2017 That is already filled but yet can't submit

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 September 2017 It should accept. Please call GST Helpdesk @ 0120 4888999

Namit (Querist)
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10 September 2017 But sir, GST helpdesk always busy couldn't call till date

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 September 2017 I have called several times. You have to have patience as many other will be calling too.

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