Poonawalla fincorps

How to file nil GSTR1

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(Querist)
27 August 2017 i m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
27 August 2017 What about RCM on expenses like rent and other expenses not charged GST Or reimbursement of expenses Attract GST Under RCM.
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RAHUL SHARMA

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RAHUL SHARMA (Querist)
27 August 2017 no such expenses
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
27 August 2017 Submit it without filling any data.
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RAHUL SHARMA

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RAHUL SHARMA (Querist)
27 August 2017 Unable to submit it
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RAJA P M

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RAJA P M (Expert)
27 August 2017 You are migrated dealer or New registered dealer....
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RAHUL SHARMA

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RAHUL SHARMA (Querist)
28 August 2017 new registrated dealer
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RAJA P M

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RAJA P M (Expert)
28 August 2017 You ll enter the turn over value as 0 in previous year and April to June - 0.... Then you can file it....
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RAHUL SHARMA

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RAHUL SHARMA (Querist)
28 August 2017 No it is not accepting i have tried several times, i also generate the json file from offline utility but it is not uploading
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
28 August 2017 Some technical issues are there in submission of GSTR1 wait for some time and try to upload.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
28 August 2017 You have to give details of Turnover in P.Y.& Apr -Jun compulsorily. If no turnover then fill 0.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
28 August 2017 GSTR-1 filing is not yet started. Will starts from 1 Sept.
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RAHUL SHARMA

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RAHUL SHARMA (Querist)
28 August 2017 Thank you mam for your information but gstr 1 is started and i had filed for the month of july through offline utility
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RAJA P M

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RAJA P M (Expert)
28 August 2017 Yes. GSTR 1 is started on July 21st....
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
28 August 2017 But when i am filing now it is not showing.......
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RAHUL SHARMA

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RAHUL SHARMA (Querist)
28 August 2017 it is showing on the portal
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
29 August 2017 No online suission option is there.
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RAHUL SHARMA

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RAHUL SHARMA (Querist)
29 August 2017 login to gst the return dashboard> choose month> Gstr1 > prepare offline then upload the json file
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RAJA P M

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RAJA P M (Expert)
29 August 2017 @ Rahul Sharma., I think, She is mistakenly type Session as Suission.... So, She can't ask Json....

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