What are the data we have to fill in GSTR-1 for nil return(we have to file nil return)? When i tried to submit the GSTR 1, a msg is coming like"Error! You have no summary to submit GSTR1". Please advise
Menu
Nil return
Replies (3)
Just fill all zeros and try this time
Just click on generate summary. Wait for 10 to 20 minutes. All columns will become zero. After that you can submit.
generate summery first
and after 5min then submit
Recent Topic
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
Related Topics
CAclubindia
