Is it necessary to file GSTR-1 GSTR-2 form if i have filed GSTR-3B in case of nil return
Menu
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
Recent Topics :
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
Related Topics :
CAclubindia
