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Unable to file Annual Return for 2023 24

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This query is : Resolved

Debashish Sen Gupta (Querist)

30 December 2024 I have one GST registration wherein no transactions have taken place. The code was taken in 2022. I did filed the nil monthly returns and also the nil annual return Form 9 for 2022 23 the reconciliation Form 9C was not filed. For 2023 24 I am unable to file annual return when I run compute liability no working is coming and in the top there is a message coming that "user is not allowed to file nil return". I want to do online filing. I have filed all the monthly nil GST returns in 2023 24. Not sure why this message and not letting me file my annual return.

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

31 December 2024 You can file a Nil Form GSTR-9 for the financial year only if:

· No outward supplies (sales) were made.
· No goods/services (purchases) were received.
· There are no other liabilities to report.
· No credits or refunds were claimed.
· No orders were received, resulting in liabilities.
· There’s no late fee outstanding to be paid.

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