In 2016-17 FY I was in compounding in VAT. I DIDN'T FILED ANY QTRYLY OR ANNUAL RETURN FOR THE SAID FY. NOW IN GSTR1 IT IS MANDATORY TO FILL LAST YEAR TURN OVER
WHAT SHOULD I DO TO FILL THE GST1 ?
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gstr1 return filing
Replies (10)
Sir, It is mandatory to fill the last year turnover while filing GSTR 1.
But now what should I do ? Either I fill all 4 Quarterly returns in nil fig. And show it as nil turnover during last financial year or what else ,please suggest.
@ SAMISH (Nice Name).,
If your PY T/O zero as per your return then you ll be enter the values as 0.
But,
What is the values in your ITR...?
If your PY T/O zero as per your return then you ll be enter the values as 0.
But,
What is the values in your ITR...?
ITR has not yet filed.
Oh Yes...
You can enter 0.
Done..... 👍
You can enter 0.
Done..... 👍
(ITR has not yet filed.) it's okay for enter T/O as 0.
Thanks for ur valuable reply.
Thanks sir for your valuable advice.
Thanks sir for your valuable advice.
You are welcome Mr SAMISH...
If you are satisfied give your likes for the boost up....
If you are satisfied give your likes for the boost up....
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