Unable to file Annual Return for 2023 24

This query is : Resolved

Debashish Sen Gupta (Querist)
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30 December 2024 I have one GST registration wherein no transactions have taken place. The code was taken in 2022. I did filed the nil monthly returns and also the nil annual return Form 9 for 2022 23 the reconciliation Form 9C was not filed. For 2023 24 I am unable to file annual return when I run compute liability no working is coming and in the top there is a message coming that "user is not allowed to file nil return". I want to do online filing. I have filed all the monthly nil GST returns in 2023 24. Not sure why this message and not letting me file my annual return.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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31 December 2024 You can file a Nil Form GSTR-9 for the financial year only if:

· No outward supplies (sales) were made.
· No goods/services (purchases) were received.
· There are no other liabilities to report.
· No credits or refunds were claimed.
· No orders were received, resulting in liabilities.
· There’s no late fee outstanding to be paid.