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gstr 3b
sir while filing gstr 3b- error occurs at the time of offsetting of liability. the return is nil tax return. how to deal with the situation?
Replies (1)
If nil return you can select @ Nil Return in First window...
(Selected Month and GSTR 3B then you can see the message as "Filing GSTR-3B is now made more User friendly". you will select the 1st option of
A .
A. Do you want to file Nil return?
Note:Nil return can be filed by you if you have not made any outward supply (commonly known as sale) AND have NOT received (commonly known as purchase) any goods/services AND do not have any tax liability. |
Yes NO |
Select Yes... then you can file simply one click...
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