Nil returns in gst


Managing Partner

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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ARTICLE ASSISTANT

nil return file for the m/o JULY as no sales in the m/o JULY 

file nil return is mandatory .

 
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Tax Consultant

agreed with mr. naveen

Total likes : 1 times

 
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Managing Partner

How to File it as we are not getting that option in GSTR1 .

 
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ARTICLE ASSISTANT

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 

 
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mr. Naveen is right...
 
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Managing Partner

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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please go to return dashboard and fill GSTR 2 - add missing invoice
 
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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

@ 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....
 
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