Is it necessary to file GSTR-1 GSTR-2 form if i have filed GSTR-3B in case of nil return
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Clarification on filing gst return
Replies (5)
yes mendetory to file return not matter its NIL or not
gstr 1 is mandatory whether you have filed 3b
BUT THERE IS A PROBLEM THAT IN GSTR-1 IT ASKS GSTIN OF CUSTOMER TO WHOM I HAVE GIVEN SERVICE AS COMPULSARY FIELD AND AS I HAVE NO TRANSACTIONS BECAUSE IT IS NEWLY INCOPORATED COMPANY HOW CAN I FILL THE RETURN IT IS NOT ACCEPTING.
go to your B2C other and add a invoice with POS - your state taxable -0 ,tax %- 0 and save this ...after it generate your gstr 1 then submit and file
Thank you so much mam
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