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
Prashanth (Managing Partner) (37 Points)
13 September 2017We 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
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 September 2017
nil return file for the m/o JULY as no sales in the m/o JULY
file nil return is mandatory .
Prashanth
(Managing Partner)
(37 Points)
Replied 13 September 2017
How to File it as we are not getting that option in GSTR1 .
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 September 2017
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
Prashanth
(Managing Partner)
(37 Points)
Replied 13 September 2017
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
Surajit Karmakar
(83 Points)
Replied 13 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127006 Points)
Replied 13 September 2017
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