Nil Gstr 1 Return

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I tried filing gstr 1 nil.it showed error..Tried filing it by making zero in 13th coloumn of gstr 1 i.e documents section invoices for outward supply..and then submitted it and filed it.it was accepted successfully..I am not sure whether the procedure I followed is correct or not but I could file my nil return.. This was my personal idea to file plz do not follow if u have any doubts..
Replies (76)
I tried filing gstr 1 nil.it showed error..Tried filing it by making zero in 13th coloumn of gstr 1 i.e documents section invoices for outward supply..and then submitted it and filed it.it was accepted successfully..I am not sure whether the procedure I followed is correct or not but I could file my nil return.. This was my personal idea to file plz do not follow if u have any doubts..

I had already clicked sumbit and currently GSTR1 status shows "Submitted" , now how can I edit column 7 and add an Invoice of 0 amount ? All the columns are showing Zero , but when I am digitally signing the return, it is giving such error. Please help me.

After seeing error message,logout it and after one minute login again.It will be submitted.

For me, when i file nil return, i select Generate GSTR 1 Summary to submit Nil return.  This message is coming. "Generate GSTR1 Summary process is initiated, Please recheck after one minute".  Even after one minute, GSTR1 Summary is not displayed and could not submit the return.  Please help how to proceed to file Nil return

Go column 8A, 8B,8C, 8D NIL RATED SUPPLIES CLICK SAVE BUTTON THEN SUBMIT RETURNS IT WILL GO.

Go column 8A, 8B,8C, 8D NIL RATED SUPPLIES CLICK SAVE BUTTON THEN SUBMIT RETURNS IT WILL GO.

Now i filed Nil GSTR1 without any problem.

I filed just now GSTR1 without any problem

Error! You have no summary to submit GSTR1

I Thik when you put a Zero Value In Nil rated supply and B2C ( others ) .just wait 30 sec and then submit your GSTR -1 .

 

You can file nil returns now.
Fill 0 in all column in documents section. It will get filed.

Logout it and try after some time.

For nil return filling show b2c 1  bill as 0 and fill it I heard of this u can try but not recommend

Thanks, As per your instructions, File GSTR-1 Nil Returns.


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