HOW TO FILE GSTR1 RETRUN (NIL)?
95 Replies
epl
(asdf)
(42 Points)
Replied 29 December 2017
Dear Sir,
I am tried as per your instruction but an error message is displayed that is YOU HAVE NO SUMMARY TO SUBMIT GSTR1
please help
I am tried as per your instruction but an error message is displayed that is YOU HAVE NO SUMMARY TO SUBMIT GSTR1
please help
Divakar
(Student CA Final )
(11857 Points)
Replied 29 December 2017
Do it again and again... Or try in morning or in night... That is portal erroe... Today not able to file single gstr1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 December 2017
"GENERATE GSTR 1 SUMMARY" and wait few minutes then Submit your return. You can get succesful...
But,
Today is not like that as per Mr. DIVAKAR's view. So, Wait on further availability...
Note :
Due Date is extended. So, Cool.
Divakar
(Student CA Final )
(11857 Points)
Replied 29 December 2017
Due date extended only for more than 1.5 cr turnover
Divakar
(Student CA Final )
(11857 Points)
Replied 29 December 2017
Due date extended only for more than 1.5 cr turnover
Mondira Saha
(GST)
(3925 Points)
Replied 29 December 2017
no notification about to due dte extended its a fake news whenver gov not release that notification ...
simple way to file nil return ..
you open your B2C others and select your intrastate and all value and percentage 0... and save then submit and file
easy way
simple way to file nil return ..
you open your B2C others and select your intrastate and all value and percentage 0... and save then submit and file
easy way
Divakar
(Student CA Final )
(11857 Points)
Replied 29 December 2017
Madam ji plz go through notification and news due date extended... And i hv submitted the gstr1 and at the time of filling of gstr1 error is displayed 🙏🙏🙏🙏🙏yesterday it is filed easily
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 December 2017
Notification No : 71/2017 for GSTR 1 Quarterly Return
1 July- September, 2017 - 10 January, 2018
2 October- December, 2017 - 15 February, 2018
3 January- March, 2018 - 30 April, 2018
Notification No : 72/2017 for GSTR 1 Monthlyly Return
1 July- November, 2017 - 10 January, 2018
2 December, 2017 - 10 February, 2018
3 January, 2018 - 10 March, 2018
4 February, 2018 - 10 April, 2018
5 March, 2018 - 10 May, 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 29 December 2017
Madam ji now plz see the notification 🙏🙏🙏🙏
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 December 2017
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