In feb -20 i have nill sales
so, whether I need to file gstr 1 nill return Or directly can file gstr3b on 20-02-2020.
plz guide mee
Menu
About GSTR -1 Filling
Replies (4)
Both returns (GSTR 1 and GSTR 3B return) will be file if TRANSACTIONS or NIL (NIL-TRANSACTIONS)...
@ Sagar tatti-First you need to correct your question.
February GST Returns can't be filed in February..
Keeping apart the mistake:
If your GSTR filing is monthly then you must file both GSTR returns on time even though there is no sale.
February GST Returns can't be filed in February..
Keeping apart the mistake:
If your GSTR filing is monthly then you must file both GSTR returns on time even though there is no sale.
K tq eswar reddy n Raja P m
You are welcome...
Recent Topic
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
Related Topics
CAclubindia
