Gstr 1

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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

FOR NOVEMBER I JUST CLIK OPTION FOR NIL RETURN FILING - YES.

WHETHER I STILL HAVE TO ENTER SALES, PURCHASE? IT MEANS  GSTR 1 I NEED FILE AGAIN?

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On 20 December 2017 at 16:21 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Your query not cleared...
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On 20 December 2017 at 16:59
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

For gstr 3B ,in First page of the login we opt from the new menu - No.1 opt for "NIL" ,

IN GSTR 3b - Nil return submitted/filed. then Still have to file again gstr-1 ?

I try to file gstr-1 also cannot. the reply is  " Error! You have no summary to submit GSTR1 "

please.

 

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On 20 December 2017 at 17:15
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Oh God.... Is it really...?!! 😢😢😢😢...! We are going to "Mental Hospital" definitely...!!
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On 20 December 2017 at 17:21
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

crying

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On 20 December 2017 at 17:23
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Server is Hanging.... 😤😤😤
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On 20 December 2017 at 17:25
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

GOD ...BETTER ARRANGE ONE PERSONAL SATELITE  WITH HUGE MEMORY FOR GST PORTAL.

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On 20 December 2017 at 17:32
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Tax practitioner
75 Points Joined June 2014

As of now Only upto  September GSTR1  can be filed if you opt for quarterly and upto october can be filed if it is Monthly.

Eventhough Its nill return in GSTR3B  you have to file nil GSTR1

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On 20 December 2017 at 17:58


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