GSTR1 - Nil Return - GST

GSTR1 - Nil Return

Page no : 2

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Nope it is uploaded by ur supplier as credit note and accept it in gstr2a and u reduce ur itc in gstr3b by amount shown in purchase return

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Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Nope it is uploaded by ur supplier as credit note and accept it in gstr2a and u reduce ur itc in gstr3b by amount shown in purchase return

Sachin Shetty (87 Points)
Replied 29 December 2017

its only rectified GSTR2 is it?

RAJA P M ("Do the Right Thing...!!!") (128029 Points)
Replied 29 December 2017

Originally posted by : Sachin Shetty
	its only rectified GSTR2 is it?

Yes... It's only in GSTR 2....

Also You can adjust te values in your GSTR 3B...

Sachin Shetty (87 Points)
Replied 29 December 2017

thank you so much Divakar sir n Raja PM sir

1 Like

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Mondira Saha (GST) (3925 Points)
Replied 29 December 2017

i suggest simple way to file gstr 1 nil return divakar ji .... not need to click again and again

1 Like

RAJA P M ("Do the Right Thing...!!!") (128029 Points)
Replied 29 December 2017

Also the above said way is not simple...

Just click "GENERATE GSTR 1 SUMMARY" and after few minutes it ready to submit.....

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Yesterday it doesn't take one minute to file returns... But today not able to file... Generate GSTR1 summary and whole day it is showing under process.... I will file it later when no rush time... Thanks @ Raja sir... And @ Mondira ji

Mondira Saha (GST) (3925 Points)
Replied 29 December 2017

its depend on you whuch way like by you click again and again in morning or night or just single click to file

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Do all the possible way but every time shows it in generating gstr1 summary is under process... And i submitted the return but not able to file... At the time of filling shows there is no gstr1 summary... Sometimes errors continue... Automatically corrected after some time

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Mondira Saha (GST) (3925 Points)
Replied 29 December 2017

today portal better work till 2 pm after it portal going to sleep haha

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Ya thats what i said... Portal is showing error today... Yesterday it doesn't take one minute to file

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

Portal sleeping every time and they r giving solution by extending extension return due date... Extension is not the solution... Infosys got contract in 2015 and they r not able to solve it... They even didn't tested it before implemented