01 September 2017
If you don't have sale during the month July, GSTR - 1 will not be submitted because to file GSTR - 1 transaction is compulsory. However, GSTR1 is compulsory to file. so enter one nil invoice value in your return details (B2C OTHERS) and file your return.
10 September 2017
All GSTR such as 1,2 & 3 (Including GSTR 3B {when dates are extended for GSTR 1 to 3} ) needs to be filed as per specified schedules. even a dealer has no transactions during any tax period, he is bound to submit and filed NIL GST Returns falling which penalty amount will be start from last date of filing of each concerned return. DONT BE FOOL BY NOT FILING ANY RETURN FOR NIL TRANSACTIONS.
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