NIL gst annual return for FY 1718 not getting filed

We are not able to file NIL gst annual return. we do not have any transaction in FY 1718 then also portal is not allowing us to file NIL gst return. On ascertaining the issue we found that since we have cash balance as on today in our electronic cash ledger pertaining to FY 1819 or Apr 19 the portal is not allowing us to file NIL gst annual return for FY 1718.
Replies (4)
annual nil return can be filed only when conditions fulfilled
1. No outward supply
2. not claimed any ITC in tht yr.
3. no other liability to report.
4 not claimed any refund.
5 not received any goods/service
6. not recei6 any order for demand.

only if u fulfilled all above conditions tht. only u can file nil return.
FY 1718 all the conditions are full filled. Then also portal is not allowing to file it. Do we have see that these conditions are also to be full filled till Apr 19 for filing of Annual return for FY 1718.
no. these conditions are applied for FY 17-18

u can do 1 thing to check. select no and proceed further thn download summary not GSTR 9 WHICH is system generated. if any figure bis showing there u can not file NiL return.
don't compute liability untill u r nt sure of details. U can back from this window.
this suggestion is only for to check Y u r unable to file nil return.

caution: this is personal view.
if you have paid any sort of late fee also the portal will not allow you to file gstr9. i faced the same issue after proper scrutiny i came to know that 600 rs were paid as late fee.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details