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Nil return in GSTR1

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1 Points Posted on 03 September 2017
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....
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On 03 September 2017 at 11:40 Report
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Write in 8a to 8d  coulam as 0 and submit 

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On 03 September 2017 at 11:54
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497 Points Posted on 03 September 2017
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
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On 03 September 2017 at 13:07
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Accountant
380 Points Posted on 21 September 2017

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?

 

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On 21 September 2017 at 10:42
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497 Points Posted on 21 September 2017
You can rectify in gstr 123
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On 21 September 2017 at 10:49
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Accountant
380 Points Posted on 21 September 2017

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.

 

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On 21 September 2017 at 11:02
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497 Points Posted on 21 September 2017
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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On 21 September 2017 at 12:09


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