GSTR1 Nil filed

24 January 2018

i have filed b2b nil return and i have shown hsn wise right amount but b2b showing nil what can i do.pls help mi.

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4 Replies

CA Parth Shah (Job - Practicing in GST) (141 Points)
Replied 24 January 2018

please understand that HSN is only a reporting purpose but u have mentioned correct data under B2B transaction so keep in ur mind

vikram kerekar (1241 Points)
Replied 24 January 2018

but b2b i have filed nil than

CA Parth Shah (Job - Practicing in GST) (141 Points)
Replied 24 January 2018

Make a amendments entry in later GSTR 1

vikram kerekar (1241 Points)
Replied 24 January 2018

next month i shown in gstr1 wight in amendment colam

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