How to file nil GSTR1

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RAHUL SHARMA (Querist)
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27 August 2017 i m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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27 August 2017 What about RCM on expenses like rent and other expenses not charged GST Or reimbursement of expenses Attract GST Under RCM.

RAHUL SHARMA

RAHUL SHARMA (Querist)
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27 August 2017 no such expenses

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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27 August 2017 Submit it without filling any data.

RAHUL SHARMA

RAHUL SHARMA (Querist)
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27 August 2017 Unable to submit it

RAJA P M

RAJA P M (Expert)
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27 August 2017 You are migrated dealer or New registered dealer....

RAHUL SHARMA

RAHUL SHARMA (Querist)
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28 August 2017 new registrated dealer

RAJA P M

RAJA P M (Expert)
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28 August 2017 You ll enter the turn over value as 0 in previous year and April to June - 0.... Then you can file it....

RAHUL SHARMA

RAHUL SHARMA (Querist)
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28 August 2017 No it is not accepting i have tried several times, i also generate the json file from offline utility but it is not uploading

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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28 August 2017 Some technical issues are there in submission of GSTR1 wait for some time and try to upload.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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28 August 2017 You have to give details of Turnover in P.Y.& Apr -Jun compulsorily. If no turnover then fill 0.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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28 August 2017 GSTR-1 filing is not yet started. Will starts from 1 Sept.

RAHUL SHARMA

RAHUL SHARMA (Querist)
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28 August 2017 Thank you mam for your information but gstr 1 is started and i had filed for the month of july through offline utility

RAJA P M

RAJA P M (Expert)
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28 August 2017 Yes. GSTR 1 is started on July 21st....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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28 August 2017 But when i am filing now it is not showing.......

RAHUL SHARMA

RAHUL SHARMA (Querist)
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28 August 2017 it is showing on the portal

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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29 August 2017 No online suission option is there.

RAHUL SHARMA

RAHUL SHARMA (Querist)
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29 August 2017 login to gst the return dashboard> choose month> Gstr1 > prepare offline then upload the json file

RAJA P M

RAJA P M (Expert)
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29 August 2017 @ Rahul Sharma., I think, She is mistakenly type Session as Suission.... So, She can't ask Json....

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How to file nil GSTR1

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