Nil return
Shaivya Rao (92 Points)
07 September 2017
Which tables to fill if there is no sales for July while filing GSTR1
11 Replies
CA Sathish Reddy
(Articles)
(352 Points)
Replied 07 September 2017
| Originally posted by : Shaivya Rao | ||
 |
Which tables to fill if there is no sales for July while filing GSTR1 |  |
Open each table and click on X mark and save
then only u able to file return
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 07 September 2017
No more submitting any data in any field. Just you ll put your T/O details then generate "GSTR SUMMARY" after click the button it's few minutes. Next you ll be click preview and Submit button. after you have msg for submission and take some minutes...
After few minutes you ll go file your return as EVC or DSC....
Process complete...
After few minutes you ll go file your return as EVC or DSC....
Process complete...
CA Sathish Reddy
(Articles)
(352 Points)
Replied 07 September 2017
| Originally posted by : Shaivya Rao | ||
|
But the preview button is not seen | |
OPEN EACH TABLE AND CLOSE..THEN ONLY U WILL GET SUBMIT BUTTON
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 07 September 2017
@ Shaivya.,
You ll tick the check box below "generate summary"....
You ll tick the check box below "generate summary"....
Hitesh Desai
(CA)
(72 Points)
Replied 07 September 2017
click on generate summary and log out from site.... after one day you will see your preview.... it happens many times
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