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gstr 3b

Return 88 views 1 replies
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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