LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

gstr - 1

17 November 2018

how to file nil return in Gstr 1. is there any web site problems. I can't submit it. or else any changes are there recently for submission in September 2018 quarter and October 2018 monthly. please guide me. thanks in advance

Reply
Follow
Share

6 Replies

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 17 November 2018

No more problems dear...
Try to file later...

- Generate GSTR 1 Summary...
- After few minutes go to submit the Return...
- After Submitted go to file later...

VENU R Prabhu (311 Points)
Replied 17 November 2018

raja sir how to generate Gstr 1 summary. previously I had done by bills issue from to as 1 cancelled as 1 hence issued = nil. is this correct or any other method. now this method not accepted and report as system error. kindly help me

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 17 November 2018

Can't understand Your last one as 1 issued & 1 cancelled...

VENU R Prabhu (311 Points)
Replied 17 November 2018

sir in bills issue outward from billl just marked from...to as sl no.1 hence total issue 1 and cancelled as 1 so net issue as 0. this way I was submitted nil return previously. now it not accepted and rejected as system error in GST portal. what to do to submit or type in Gstr summary ????