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GSTR 1

sridevi (student) (47 Points)

01 September 2017

Hi,

have filed GSTR 3b for July with zero turnover and zero input.
Is it necessary to file GSTR 1 for July.

Please advise.

Thanks

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13 Replies

deepak (accounts and taxation practice) (67 Points)
Replied 01 September 2017

YES, IT IS MENDATORY TOFILE GSTR1 AS WELL AS 3B.

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CA@0707 (MANAGER ) (24 Points)
Replied 01 September 2017

Yes . You have to file all returns even Nill value .

Tirth (Student) (73 Points)
Replied 01 September 2017

No summary of GSTR-1 is generated for nil return. anyone having a solution for this ?

sridevi (student) (47 Points)
Replied 01 September 2017

Thanks for reply sir, but nil filing is not accepted by portal, if I submit its popping an error and not getting filed.

please advise

Tirth (Student) (73 Points)
Replied 01 September 2017

not able to file GSTR-1 NIL RETURN
Anyone having any idea how to do it ?

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Ram Ahivale (Accountant) (51 Points)
Replied 01 September 2017

put 1 in doc total invoice 1 less cancelled invoice 1 & then submit it

Ram Ahivale (Accountant) (51 Points)
Replied 01 September 2017

Please go to GSTR-1 and check the both colomn are Zeros and finaly go to GSTR1-other Details and make it all colomn Zeros 8A 8b 8c and save it than it Finaly submit than you will get progress in Return.

Tirth (Student) (73 Points)
Replied 01 September 2017

date , gstin , invoice number , pos and other mandatory fields are required to be filled to make a valid entry

Swati Rajput (15 Points)
Replied 01 September 2017

WHERE TO SHOW RCM PAID TO UNREGISTERED SUPPLIES IN GSTR-1?? AND, WHY REVERSE APPLICABILITY IS ASKED IN GSTE-1 FOR B2B TRANSACTION?/

Read more at: /forum/details.asp?mod_id=421024&offset=2

ashu (none) (10 Points)
Replied 02 September 2017

Enter 0 in "Document Issued" coloum then you can download preview and generate summary. later on you can file GST R-1.

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Tirth (Student) (73 Points)
Replied 02 September 2017

preview of documents issued with 0 values is generated but while submitting it , error is thrown : you have no invoice to submit GSTR-1. Anybody having any clue ?