banner_ad

Nil Gstr 1 Return

Return 8629 views 76 replies
Not working now.

I filed one in morning after that not a single return filed.
I am facing same problem
Try today......

Tried already. It still gives the same error.

No reply received to an email sent to helpdesk @ gst dot gov dot in.

An officer (friend) with the department indicated that GSTR1 need not be filed if it is a NIL return. But I am still not sure.

Dear All...
Please wait. I think this problem ll solve before 5th. I'll sure this one. Bcoz, I ask it in twitter and also waiting for the reply....
So, please wait for the reply and problem solving process....
If I get any reply or problem solving then I'll post here the solution...

Try This

Enter 0 in table no 13 documents issued then genrate gstr summery.

then again login after some time & try

hi in b2c column add one voucher put values zero than file

Dear All,

Don't Worry about the problem its tech problem would be resolve asap. If not resolve go to the B2C tab and select your state and put the vale zero then save and submitted. Its will works.

 

Thanks

Anu verma

Hi Anu Verma, Its working. Thanks.

Make a dummy entry in B toC (Small) with "o" Values,then try 

Thanks its working.

Dear All,

while filing GSTR1 Nil Return , You need to add one invoice having all values zero in the 7th column i.e B2C ( others) , Save it  & then go to 13th column i.e Document Issued here also one Document needs to be added having all values zero, Save it and then submit it.

in GST1 filling i am getting error as  Error! Invoices already Submitted how to resolve?
thanks a lot, tried as you said, it worked able to filed NIL GSTR-1


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details