Nil gstr-1
This query is : Resolved
jnj fincon
(Querist)
06 June 2018
Respected,
What are the provision, if tax payer is filing NIL GSTR-1 but filing 3B with NIL Output Liability & claiming Input ...
What are the provision, if tax payer is filing NIL GSTR-1 but filing 3B with NIL Output Liability & claiming Input ...
Gst HELP PANEL
(Expert)
06 June 2018
DEAR JNJ,
IT'S NOT FAULT. IF YOU DON'T SHOW ANY LIABILITIES IN GSTR-3B AND CLAIM ITC ON PURCHASE. THEN YOU HAVE TO FILE GSTR-1 LIKE NIL RETURN AND ACCEPT PURCHASE INVOICE IN GSTR-2 WHEN WILL BE AVAILABLE ON PORTAL.
BECAUSE IN GSTR-1 WE HAVE TO GIVE ALL LIABILITIES DETAILS (GOODS SOLD/ PROVIDED SERVICES).
IT'S NOT FAULT. IF YOU DON'T SHOW ANY LIABILITIES IN GSTR-3B AND CLAIM ITC ON PURCHASE. THEN YOU HAVE TO FILE GSTR-1 LIKE NIL RETURN AND ACCEPT PURCHASE INVOICE IN GSTR-2 WHEN WILL BE AVAILABLE ON PORTAL.
BECAUSE IN GSTR-1 WE HAVE TO GIVE ALL LIABILITIES DETAILS (GOODS SOLD/ PROVIDED SERVICES).
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