Gstr1

This query is : Resolved

SANTOSH NAMDEO CHIKHALE (Querist)
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30 June 2018 Dear Sir

Assesse have only RCM transoration liability and No other gst taxable liability then require to file GSTR1 ???

RAJA P M

RAJA P M (Expert)
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30 June 2018 Yes... If registered under GST.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 July 2018 If your registered then you have to submit even the Nil return if there are no transaction. So you have to file GSTR1 even if there are no transactions.

Ketan Samdani

Ketan Samdani (Expert)
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02 July 2018 In your case you will need to file GSTR 1 as per periodicity applicable i.e. Monthly / Quarterly basis. How ever the transactions under RCM shall not be included in GSTR 1