CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 01 September 2017
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...!!!")
(128068 Points)
Replied 02 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 02 September 2017
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
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
CS Karan B. Khattri
(Practicing Company Secretary and Advocate)
(4302 Points)
Replied 02 September 2017
Hi Anu Verma, Its working. Thanks.
Vinu Kurian
(GST Professional)
(39 Points)
Replied 02 September 2017
Make a dummy entry in B toC (Small) with "o" Values,then try
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.
mohit
(account)
(51 Points)
Replied 02 September 2017
Tasnim Raja
(4 Points)
Replied 02 September 2017
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