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)
Quick Summary
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 Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
