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
Menu
GSTR 1
Replies (13)
YES, IT IS MENDATORY TOFILE GSTR1 AS WELL AS 3B.
Yes . You have to file all returns even Nill value .
No summary of GSTR-1 is generated for nil return. anyone having a solution for this ?
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
please advise
not able to file GSTR-1 NIL RETURN
Anyone having any idea how to do it ?
Anyone having any idea how to do it ?
put 1 in doc total invoice 1 less cancelled invoice 1 & then submit it
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.
date , gstin , invoice number , pos and other mandatory fields are required to be filled to make a valid entry
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
Enter 0 in "Document Issued" coloum then you can download preview and generate summary. later on you can file GST R-1.
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 ?
Please file b to c in cash nil rate tax value 0 and save invoice then save and file gst 1
thanks
Recent Threads
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
- Getting error in Date of filing of form 10IEA for
- GST rate on delivery charges
Related Threads
CAclubindia
