We have not made any billing in July17 . But we have only Procured materials for which Invoices are available.
We want to file returns in GST . We have already registered for GST.
Please suggest the process of filing returns.
nil return file for the m/o JULY as no sales in the m/o JULY
file nil return is mandatory .
Total likes : 1 times
How to File it as we are not getting that option in GSTR1 .
GO TO RETURN DASHBOARD >> SELECT MONTH >> CLICK ON GSTR 3B >> SAVE GSTR 3B >> SUBMIT GSTR 3B >> FILE EITHER WITH DSC OR EVE AS THE CASE MAY BE
Thank you Mr Naveen . We have filed the Returns .
We also have some purchase invoices which are not reflecting in our account . We have the hard copies of these Invoices .
How do we upload these Data in our GST
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