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.
Warm Regards
Prashanth
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Nil returns in gst
Replies (8)
nil return file for the m/o JULY as no sales in the m/o JULY
file nil return is mandatory .
agreed with mr. naveen
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
mr. Naveen is right...
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
please go to return dashboard and fill GSTR 2 - add missing invoice
@ Prasanth.,
First of you ll see the inward supplies details in GSTR 2A. If you can't see any one / missed invoices then you ll be add your inward details in GSTR 2....
But,
The GSTR 1 filing date is also extended. So, wait your turn....
First of you ll see the inward supplies details in GSTR 2A. If you can't see any one / missed invoices then you ll be add your inward details in GSTR 2....
But,
The GSTR 1 filing date is also extended. So, wait your turn....
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