Menu
GSTR1 and GSTR3B For new registration
gst registration approved hone k baad kya return file karna zaruri hai agar humne koi sale purchase nahi ki ho
Replies (2)
Yes, you need to file NIL GST returns.
If you don't file NIL GST returns, you will have to pay Rs. 20/- per day towards penalty / late fee for non-filing of returns.
In gstr 1 go to B2 c table and enter the value as zero and save and submit the return
then in 3B U WILL view the questionnaire whether u wants to file NIL return.just u click yes and submit wit the user friendly steps
then in 3B U WILL view the questionnaire whether u wants to file NIL return.just u click yes and submit wit the user friendly steps
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
