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How to File NIL Return of GSTR-1

Tirth (Student) (73 Points)

01 September 2017

GSTR-1 Summary is not generated for submission on GST portal. Any body having solution for this ?

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14 Replies

Asdip (Accountant) (26 Points)
Replied 01 September 2017

Dear User

First you check Form 3B. (Only Status Filed ) allow to Generate GSTR1 Summary process. No one can problem appear if you filed 3B and Status indicates "Filed"

Other Option Fill Payment and Voucher serial no.and try to generate GSTR1

Regards

Asdip Srivastava

9559011786

Tirth (Student) (73 Points)
Replied 01 September 2017

Thanks for your reply , but I meant it for NIL return. GSTR-1 SUMMARY is not generated for NIL return. Any clues , anybody ?

CS Anuj Solanki (CS) (244 Points)
Replied 02 September 2017

It is not verified but you can file to enter a single 0 Rate 0 Value Invoce in to B to C Section. After You can file nil return GSTR 1.

jinal jain (-do-) (31 Points)
Replied 02 September 2017

Hey,

While filing GSTR1 Nil Return , In 7th column i.e B2C (Others) you need to add one invoice having all values zero, Save it & Then Go to the 13th column i.e Document Issued , here also you have to add one document having all values zero , Save it .

Now Submit the form

TAPASH PAL (PARTNER) (24 Points)
Replied 02 September 2017

Yes, it worked. CA Tapash Pal

Manas Kumar (Assistant Accountant) (33 Points)
Replied 02 September 2017

Dear Sir,

You can save data GSTR 1 other details on return dashboard, here only you have to save the 8A, 8B, 8C, 8D Nil rated supply as per nil return. After you can able to submit the return. That solve.

Attached File : 2120562 20170902182641 gstr 1 nil.jpg downloaded: 678 times

Tirth (Student) (73 Points)
Replied 03 September 2017

Dear Manas Kumar ,
Thanks for your suggestion. it worked out successfully.

Mr Naik (Founder) (29 Points)
Replied 04 September 2017

Tried filling 8A, 8B, 8C, 8D Nil + In 7th column i.e B2C (Others) added the nil value. Still no success please help it says wait for 1 minute and nothing is happening.

Mr Naik (Founder) (29 Points)
Replied 04 September 2017

Tried filling 8A, 8B, 8C, 8D Nil + In 7th column i.e B2C (Others) added the nil value. Still no success please help it says wait for 1 minute and nothing is happening.

Tirth (Student) (73 Points)
Replied 06 September 2017

Save the documents submitted column as nil and then try

venkatesh vanaparthy (2 Points)
Replied 06 October 2017

i have try to file nil return for gstr 1 for august month but not filed its told

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines

please inform me how to file for the month of august -17

AMIT KUMAR (Accountant) (22 Points)
Replied 20 December 2017

Actually, GSTR1 have been submitted without generating GSTR summary. Now, while clicking on the file return button the same message is popping out... "Error!Summary for Filing is not Generated or is not available at this time. Please try again later" Please help...

Manas Kumar (Assistant Accountant) (33 Points)
Replied 11 January 2018

Dear,

Kindly generate the summary & wait for 1 minute to generate it, after you can submit the GSTR1. On last moment you can't generate the summary because website not working at same time. Request to all kindly upload return before due date.

Best.