Dear Sir,
If i having nill sales or only purchase than i have to do anything in GSTIN portal for month of January 2021 - please advise
ranjitkarmakar (service) (305 Points)
09 February 2021Dear Sir,
If i having nill sales or only purchase than i have to do anything in GSTIN portal for month of January 2021 - please advise
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 09 February 2021
ranjitkarmakar
(service)
(305 Points)
Replied 09 February 2021
nil return to be file on normal return- but in qrmp scheme no need to file nill return for month of january and february only- please confirm me whether I am right or wrong -