Gstr1
This query is : Resolved
30 June 2018
Dear Sir
Assesse have only RCM transoration liability and No other gst taxable liability then require to file GSTR1 ???
Assesse have only RCM transoration liability and No other gst taxable liability then require to file GSTR1 ???
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.
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
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