Gstr 1

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)

20 December 2017

FOR NOVEMBER I JUST CLIK OPTION FOR NIL RETURN FILING - YES.

WHETHER I STILL HAVE TO ENTER SALES, PURCHASE? IT MEANS GSTR 1 I NEED FILE AGAIN?

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 December 2017

Your query not cleared...

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 20 December 2017

For gstr 3B ,in First page of the login we opt from the new menu - No.1 opt for "NIL" ,

IN GSTR 3b - Nil return submitted/filed. then Still have to file again gstr-1 ?

I try to file gstr-1 also cannot. the reply is " Error! You have no summary to submit GSTR1 "

please.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 December 2017

Oh God.... Is it really...?!! 😢😢😢😢...! We are going to "Mental Hospital" definitely...!!

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 20 December 2017

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 December 2017

Server is Hanging.... 😤😤😤

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 20 December 2017

GOD ...BETTER ARRANGE ONE PERSONAL SATELITE WITH HUGE MEMORY FOR GST PORTAL.

Thillai Natarajan (Tax practitioner) (75 Points)
Replied 20 December 2017

As of now Only upto September GSTR1 can be filed if you opt for quarterly and upto october can be filed if it is Monthly.

Eventhough Its nill return in GSTR3B you have to file nil GSTR1

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