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?
MURALIDOSS (INCOME TAX PRACTITIONER) (1328 Points)
20 December 2017FOR 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?
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 20 December 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1328 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.
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 20 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 20 December 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1328 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
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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