how to file gstr 1 nil

02 September 2017

my query to how file the gstr 1 because i have no sale and no purchases

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4 Replies

C.L. RAVIKUMAR (GST / Vat Practitioner & book keeping) (209 Points)
Replied 02 September 2017

open the gstr1 click each box n go back n finally click nil rated n save. create summary n submit

Deenanath Saini (48 Points)
Replied 02 September 2017

but some error are display final submit

Deenanath Saini (48 Points)
Replied 02 September 2017

and this system problem so don't worry ?

ARS BHARATHI (Executive in gst department) (274 Points)
Replied 03 September 2017

go to documents issued column put zero value. generate summary and submit

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