Nil Gstr 1 Return
Anil More (56 Points)
01 September 2017
Nil Gstr 1 Return . It shows no summary error. How to submit
Shriniwas K
(-)
(65 Points)
Replied 01 September 2017
It seems they forgot to enable accepting nil number of invoices.
GSTR3B with Nil values (no entries) was accepted and filed.
But when I try to "Submit" GSTR1, it says "Error! You have no Invoice to submit GSTR1"
I suppose they will get around this in a day or two. Or if there is already a way to file NIL returns, then ... Help... Anyone ?? :)
PINTU SHAH
(Head Account & Finance)
(24 Points)
Replied 01 September 2017
same issue with me : Error! You have no invoice to submit GSTR1
Parashuram Moogur
(Auditor & Tax Practitioner)
(33 Points)
Replied 01 September 2017
Dear All
please go to GSTR-1 and check the both colomn are Zeros and finaly go to GSTR1-other Details and make it all colomn Zeros and save it than it Finaly submit than you will get progress in Return.
Parashuram Moogur
(Auditor & Tax Practitioner)
(33 Points)
Replied 01 September 2017
Dear All
please go to GSTR-1 and check the both colomn are Zeros and finaly go to GSTR1-other Details and make it all colomn Zeros and save it than it Finaly submit than you will get progress in Return.
Parashuram Moogur
(Auditor & Tax Practitioner)
(33 Points)
Replied 01 September 2017
Dear All
Please go to GSTR-1 and check the both colomn are Zeros and finaly go to GSTR1-other Details and make it all colomn Zeros 8A 8b 8c and save it than it Finaly submit than you will get progress in Return.
Tirthraj Monpara
(6 Points)
Replied 01 September 2017
Parashuram Moogurji
I have tried to resolve the query in the same way you have mentioned but yet fascing same issue............
Tirthraj Monpara
(6 Points)
Replied 01 September 2017
Parashuram Moogurji
I have tried to resolve the query in the same way you have mentioned but yet fascing same issue............
Tirthraj Monpara
(6 Points)
Replied 01 September 2017
Parashuram Moogurji
I have tried to resolve the query in the same way you have mentioned but yet fascing same issue............
Maiti Taxation
(2 Points)
Replied 01 September 2017
Mohd. Shahabuddin
(Consultant)
(225 Points)
Replied 01 September 2017
Dear Professional(s)
Pls suggest if you done and succeed.
Esle don't mis-represent anyone..
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
