Dear any one, pl. advise me. how to file gstr 1 nil retrun? Submit option is disabled, so I can't file.
Manikandan (Senior Accountant) (184 Points)
30 August 2017Dear any one, pl. advise me. how to file gstr 1 nil retrun? Submit option is disabled, so I can't file.
Manikandan
(Senior Accountant)
(184 Points)
Replied 30 August 2017
Dear Mr. Shasank, Thanks your reply. my supplier already filed gstr 1, that amount showing in our portall(GSTR 2)!!! As per your information, how is possible?