Nil Gstr 1 Return

Return 8403 views 76 replies
Not working now.

I filed one in morning after that not a single return filed.
Replies (76)
Not working now.

I filed one in morning after that not a single return filed.
I am facing same problem
Try today......

Tried already. It still gives the same error.

No reply received to an email sent to helpdesk @ gst dot gov dot in.

An officer (friend) with the department indicated that GSTR1 need not be filed if it is a NIL return. But I am still not sure.

Dear All...
Please wait. I think this problem ll solve before 5th. I'll sure this one. Bcoz, I ask it in twitter and also waiting for the reply....
So, please wait for the reply and problem solving process....
If I get any reply or problem solving then I'll post here the solution...

Try This

Enter 0 in table no 13 documents issued then genrate gstr summery.

then again login after some time & try

hi in b2c column add one voucher put values zero than file

Dear All,

Don't Worry about the problem its tech problem would be resolve asap. If not resolve go to the B2C tab and select your state and put the vale zero then save and submitted. Its will works.

 

Thanks

Anu verma

Hi Anu Verma, Its working. Thanks.

Make a dummy entry in B toC (Small) with "o" Values,then try 

Thanks its working.

Dear All,

while filing GSTR1 Nil Return , You need to add one invoice having all values zero in the 7th column i.e B2C ( others) , Save it  & then go to 13th column i.e Document Issued here also one Document needs to be added having all values zero, Save it and then submit it.

in GST1 filling i am getting error as  Error! Invoices already Submitted how to resolve?
thanks a lot, tried as you said, it worked able to filed NIL GSTR-1


CCI Pro

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