error showing for gstr 1 nil return
JITENDER BHANOT (B.Com) (28 Points)
01 September 2017JITENDER BHANOT (B.Com) (28 Points)
01 September 2017
dsk chaitanya
(9 Points)
Replied 01 September 2017
Sir,
Please enter "0" (Zero) every were it required.
The problem will be solved
PRAKASH TRIVEDI
(82 Points)
Replied 01 September 2017
JINENDER MUTREJA
(0)
(129 Points)
Replied 01 September 2017
everyone is facing the same error even digital signature option not enable in GSTR1 so i think we should wait for one or two days.
CS Anuj Solanki
(CS)
(244 Points)
Replied 02 September 2017
In NIL Return we can fill a 0 Rated and 0 Value Invoice in to B to C Section. After that you can file Nil GSTR 1 return. Please note that this resolution has not verified. Please use this resolution upon your discretion; although I hvace filed one GSTR 1 through this trick.
Reference: Also check this link: https://atul.caclub.in/mandatory-to-file-gstr-1-even-though-no-transactions-solution-to-resolve-you-have-no-summary-to-submit-gstr-1-error/
raviprakash
(CA Practice )
(32 Points)
Replied 03 September 2017
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India