Nil Gstr 1 Return

Page no : 2

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 01 September 2017

Not working now.

I filed one in morning after that not a single return filed.

Upgrade to CAclubindia Pro. Subscribe Now!

DEVANG PATEL (3 Points)
Replied 02 September 2017

I am facing same problem

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 September 2017

Try today......

1 Like

Shriniwas K (-) (65 Points)
Replied 02 September 2017

Tried already. It still gives the same error.

No reply received to an email sent to helpdesk @ gst dot gov dot in.

An officer (friend) with the department indicated that GSTR1 need not be filed if it is a NIL return. But I am still not sure.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 September 2017

Dear All...
Please wait. I think this problem ll solve before 5th. I'll sure this one. Bcoz, I ask it in twitter and also waiting for the reply....
So, please wait for the reply and problem solving process....

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 September 2017

If I get any reply or problem solving then I'll post here the solution...

Dinesh Mantri (52 Points)
Replied 02 September 2017

Try This

Enter 0 in table no 13 documents issued then genrate gstr summery.

then again login after some time & try

Mansoori M. Zubair M.salim (M.Com / IPCC cum ATC / CA Final) (208 Points)
Replied 02 September 2017

hi in b2c column add one voucher put values zero than file

Anu Verma (Sr.Consultant) (87 Points)
Replied 02 September 2017

Dear All,

Don't Worry about the problem its tech problem would be resolve asap. If not resolve go to the B2C tab and select your state and put the vale zero then save and submitted. Its will works.

Thanks

Anu verma

3 Like

CS Karan B. Khattri (Practicing Company Secretary and Advocate) (4302 Points)
Replied 02 September 2017

Hi Anu Verma, Its working. Thanks.

Upgrade to CAclubindia Pro. Subscribe Now!

Vinu Kurian (GST Professional) (39 Points)
Replied 02 September 2017

Make a dummy entry in B toC (Small) with "o" Values,then try

1 Like

Prajakta Naik (Accountant) (43 Points)
Replied 02 September 2017

Thanks its working.

jinal jain (-do-) (31 Points)
Replied 02 September 2017

Dear All,

while filing GSTR1 Nil Return , You need to add one invoice having all values zero in the 7th column i.e B2C ( others) , Save it & then go to 13th column i.e Document Issued here also one Document needs to be added having all values zero, Save it and then submit it.