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Nil return in GSTR1
When we submitted successfully nil return in GSTR3B, is there any need for filing NIL return in GSTR1? If yes, why GSTR1 return is not getting open to fill NIL amounts. Any reply....
Replies (6)
Write in 8a to 8d coulam as 0 and submit
Yes it is compulsory, You can do one " Jugad " Just fill bill value zero in b2c and submit the return To save yourself from late filing fees
I have made a mistake in filing GSTR3B. Can I rectify it.
I have not updated the details of Exempted Sales. How to rectify it?
You can rectify in gstr 123
I hope there won`t be any problem in future as the value of goods is in crores but I have left that column blank.
If your tax liability increases in gstr1 , Then you have to pay 18% Intrest , But your goods are exempted so don't wory
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