GSTR3B Nill filing issue
This query is : Resolved
Quick Summary
20 January 2024
I want to file GSTR-1 and GSTR-3B with Nil filing for the 3rd quarter of October–December 2023. But it shows the following error message, as follows:
"system has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable."
Please help me resolve this issue step by step and explain it.
Actually, I did not start the business like sales and purchase at all.
"system has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable."
Please help me resolve this issue step by step and explain it.
Actually, I did not start the business like sales and purchase at all.
20 January 2024
This is common message. So, don't feel about this.
22 January 2024
I think you can not file a NIL GST Return if you have any DELAYS / INTEREST Pending from prior fillings. DO NOT SELECT NIL Return option / or the OPTION WILL NOT BE AVAILABLE. Just pay the requisite fee and file the returns
22 January 2024
Okay... But, what is Your reply to the query Mr Asha kanta Sharma Sir...
22 January 2024
Hi Asha kanta Sharma, You are right; there were no option buttons enabled for filing right away. rather, the filing button was in an inert condition. So I have to pay the delay fees, then I proceed to further steps, and finally I am able to file my GSTR3B. This was my experience.
23 January 2024
Great Job Elamparithi P :-)
Hello Raja Ji, Thanks for your kind feedback, I am keeping a note of the same. Have a great time ahead & Stay healthy.
Hello Raja Ji, Thanks for your kind feedback, I am keeping a note of the same. Have a great time ahead & Stay healthy.
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