Is it necessary to file GSTR-1 GSTR-2 form if i have filed GSTR-3B in case of nil return
Is it necessary to file GSTR-1 GSTR-2 form if i have filed GSTR-3B in case of nil return
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.
Thank you so much mam
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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