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??
1 Replies
s.manoj kumar
(Student CA Final )
(31 Points)
Replied 03 September 2017
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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