Nil gstr-1

This query is : Resolved 

06 June 2018 Respected,
What are the provision, if tax payer is filing NIL GSTR-1 but filing 3B with NIL Output Liability & claiming Input ...

06 June 2018 DEAR JNJ,
IT'S NOT FAULT. IF YOU DON'T SHOW ANY LIABILITIES IN GSTR-3B AND CLAIM ITC ON PURCHASE. THEN YOU HAVE TO FILE GSTR-1 LIKE NIL RETURN AND ACCEPT PURCHASE INVOICE IN GSTR-2 WHEN WILL BE AVAILABLE ON PORTAL.
BECAUSE IN GSTR-1 WE HAVE TO GIVE ALL LIABILITIES DETAILS (GOODS SOLD/ PROVIDED SERVICES).



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