Return filing
This query is : Resolved
30 March 2018
Sir,
We do not have any purchase & sale transaction for the last 5 months. We are filing nil return GSTR-3B month on month. Just wanted to know is it necessary to file GSTR-1 when we wanted to file it is saying no transactions!!
Please reply sir
Thanks
Vinod
Sir,
We do not have any purchase & sale transaction for the last 5 months. We are filing nil return GSTR-3B month on month. Just wanted to know is it necessary to file GSTR-1 when we wanted to file it is saying no transactions!!
Please reply sir
Thanks
Vinod
30 March 2018
Yes, you need to file GSTR 1
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