Nil Gstr 1 Return

Return 8403 views 76 replies
It's wrong....
But, No other way for filing NIL...
Replies (76)
It's wrong....
But, No other way for filing NIL...
Dear all, Enter zeros in 7 B2C (others) and then generate GSTr 1 summary save the preview and submit it it will get submitted. I did the same Idk weather it's correct or not but it's taking submit if we do like this
Originally posted by : RAJA P M
It's wrong.... But, No other way for filing NIL...

Dear All......

Nil return can file now without enter any values in anywhere...

Go to file your NIL returns NOW...

GOOD LUCK....

i just filed 5 nil returns today. just go to the documents issued column. scroll down and click on save. then try to submit, if error shows again try same thing once more and this time it will work.

No more extra action. Just give Generate GSTR Summary and after submit it. It ll be submitted...

Well, I finally managed to file my nil GSTR1 return. These were the steps I followed:
1.Dashboard->REturns->Financial year 2017-18, July ->Search
2. GSTR1->Prepare online
3. 13-Documents Issued. In this, added a document with all values as zero.
4. Generated the summary
5. Preview (showed documents as 1)
6. Went back to 13-Documents and deleted the added entry
7. Did a preview (showed documents as 0)
8. Submit
9. File GSTR1 with EVC.

GSTR1 was filed.

Technical error in filing nil return sorted out. File it now.
Taxable Supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 (Here we can add one ZERO value invoice and we can save and then generate summary. Here no GSTN has been asked as it is intra state supply to unregistered person so this is the only option where we can add Zero Value invoice.)
No need to fill any data. Only generate summary & then submit it without any issue.

Nil returns still not submitting, Error! You have no summary to submit GSTR1 is showing

Generate summary before submitting.

Its A Technical Problem .The Validations Are Not Properly Placed in Software.

It Should Be

onclick(Submit)       If Amount(Outward taxable Supply In GSTR3B)>0

                             Then Message "NO INVOICE GENERATED"

                              Else

                              "FILED"

 

But Any Way Find The Solution

Create Any Invoice Of 0 Amount Of 0 % Of Intrastate And Submit It Its Ok

i Mean Taxable Supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 (Here we can add one ZERO value invoice and we can save and then generate summary. Here no GSTN has been asked as it is intra state supply to unregistered person so this is the only option where we can add Zero Value invoice.)

Avoid Adding To Other TILES.It May create Problem Later On

We have done all the possible methods still it is showing error

same issue 

 

Then it is technical error.


CCI Pro

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