While filing GSTR3B for Aug 17 it was not accepting due to non filing of July 17. So I filed the GSTR3B nil return for Jul 17. Now my headache is how to file GSTR1 for July showing error that you have no summary to submit the GSTR1.
Kindly help me out.
4 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
it's a portal problem
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
you must file when the portal problem solved out
Rajesh Kumar
(CA Final)
(190 Points)
Replied 09 October 2017
HOW TO FILE GST NIL RETURN PORTAL IS NOT ACCEPTING THE RETURN.
SHOWING ERROR THAT YOU HAVE NO SUMMARY TO SUBMIT GSTR1.
SHOWING ERROR THAT YOU HAVE NO SUMMARY TO SUBMIT GSTR1.
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