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Nil gstr1

24 December 2017

I have filed nil gstr1 for July and august.now when I m going to file again nil gstr1 for Sept,portal does not generate it.could not file it.....
plz give the solution

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Pranjal Mishra (128 Points)
Replied 25 December 2017

You have to select quarterly option for filling gstr 1 by the way as same is for turnover below 1.5 crores. Share the screenshot for what error you facing

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Shankar Sharma (505 Points)
Replied 25 December 2017

I assume that you have opted for quaterterly return. You would have probably filed GSTR1 only for July. August and september opened only this month. If you have opted for quarterly return, slect the period of tax as September and file for both August and September as one period.

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