How can I file GSTR 1 nill return?
And is it necessary to show quantity and hsn wise summary for small tax payers as they won't keep any record of quantity??
Menu
Gstr 1
Replies (1)
u have to maintain such records showing calculation for ur details in returns under section 35 or else have to face the consequences under gst audit if u cross such limits.
Recent Topics :
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
Related Topics :
CAclubindia
