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GSTR1 - Nil Return
Nope it is uploaded by ur supplier as credit note and accept it in gstr2a and u reduce ur itc in gstr3b by amount shown in purchase return
Nope it is uploaded by ur supplier as credit note and accept it in gstr2a and u reduce ur itc in gstr3b by amount shown in purchase return
its only rectified GSTR2 is it?
| Originally posted by : Sachin Shetty | ||
 |
its only rectified GSTR2 is it? |  |
Yes... It's only in GSTR 2....
Also You can adjust te values in your GSTR 3B...
thank you so much Divakar sir n Raja PM sir
i suggest simple way to file gstr 1 nil return divakar ji .... not need to click again and again
Also the above said way is not simple...
Just click "GENERATE GSTR 1 SUMMARY" and after few minutes it ready to submit.....
Yesterday it doesn't take one minute to file returns... But today not able to file... Generate GSTR1 summary and whole day it is showing under process.... I will file it later when no rush time... Thanks @ Raja sir... And @ Mondira ji
its depend on you whuch way like by you click again and again in morning or night or just single click to file
Do all the possible way but every time shows it in generating gstr1 summary is under process... And i submitted the return but not able to file... At the time of filling shows there is no gstr1 summary... Sometimes errors continue... Automatically corrected after some time
today portal better work till 2 pm after it portal going to sleep haha
Ya thats what i said... Portal is showing error today... Yesterday it doesn't take one minute to file
Portal sleeping every time and they r giving solution by extending extension return due date... Extension is not the solution... Infosys got contract in 2015 and they r not able to solve it... They even didn't tested it before implemented
And lastly government also bursting on Infosys 😂😂😂😂
Guys,,,
Why you are waiting tomorrow...?
Go to try now... It's work... 
>>> GOOD LUCK <<<
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