Gstr 1

183 views 1 replies

How can I file GSTR 1 nill return? 

And is it necessary to show quantity and hsn wise summary for small tax payers as they won't keep any record of quantity??

Replies (1)
u have to maintain such records showing calculation for ur details in returns under section 35 or else have to face the consequences under gst audit if u cross such limits.


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