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Error! You have no summary to submit GSTR 1
iam trying to submit Nil return for the month of August. While filing the return iam facing this error message :- Error! You have no summary to submit GSTR1
Replies (10)
First of all click on general preview...& refresh it after few seconds 2-3 times till the preview option below is displayed & then you may submit the return..It would get done..😊👍
now iam getting this error! summary for filing is not generated or is not available at this time. Please try again later
I had filed many Nil returns today ...I did that by clicking on Generate preview & waiting for some time before refreshing..& as soon as preview option below is displayed ..i submitted..& it did got submitted
gstr 3b filing is necessary for filing gstr 1 for september month??
yes I have filled gstr 3b from August - November
i am asking whether gstr 3b filing is necessary for filing gstr1. one of my client has no filed gstr 3b for sep
pls go to your B2C others and fill intrastate then every value 0 ... after it generate your gstr 1 ... you can also did same with in HSN box ... your HSN code then every value 0 ... you can choose any one option
this is a very simple way to fill nill gstr 1 ....
this is a very simple way to fill nill gstr 1 ....
yes gstr 3b is necessary to file for that month gstr 1 you want to file
What is LUT? I am confused about this.. Plzzz answer this
LUT stands Letter of undertaking , generally it is used for Exporters, who intends their goods to sent outside of India.
once you obtain LUT with GST dept, no need to pay GST on Exports. for appliying LUT in www.gst.gov.in portal online.
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