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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
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