Dear sirs/ madam,
I didn't file GSTR 1 since thete was no
transaction due to Covid lock down
for the month of May 21. Could you
advise me how to file nil return?
Andrews from Cochin, Kerala
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Nil Return for May 2021
Replies (3)
Just go to B2 c other option. select any state and fill 0 under taxable amount and the select the tax rate applicable to your product and save it and then follow the normal process
Thank you sir, I have done as per ur advice
Just click on the generate summary button and wait for 1 minute. Click refresh button the summary would have been generated. Submit and file
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