Arun Soni
(2 Points)
Replied 02 September 2017
Sham Yemul
(2 Points)
Replied 02 September 2017
I had already clicked sumbit and currently GSTR1 status shows "Submitted" , now how can I edit column 7 and add an Invoice of 0 amount ? All the columns are showing Zero , but when I am digitally signing the return, it is giving such error. Please help me.
Karthigeyan
(Assistant Manager-Internal Audit & Control)
(50 Points)
Replied 02 September 2017
For me, when i file nil return, i select Generate GSTR 1 Summary to submit Nil return. This message is coming. "Generate GSTR1 Summary process is initiated, Please recheck after one minute". Even after one minute, GSTR1 Summary is not displayed and could not submit the return. Please help how to proceed to file Nil return
SABARATHINAM
(INCOME TAX CONSULTANT)
(80 Points)
Replied 02 September 2017
Go column 8A, 8B,8C, 8D NIL RATED SUPPLIES CLICK SAVE BUTTON THEN SUBMIT RETURNS IT WILL GO.
SABARATHINAM
(INCOME TAX CONSULTANT)
(80 Points)
Replied 02 September 2017
Go column 8A, 8B,8C, 8D NIL RATED SUPPLIES CLICK SAVE BUTTON THEN SUBMIT RETURNS IT WILL GO.
Karthigeyan
(Assistant Manager-Internal Audit & Control)
(50 Points)
Replied 02 September 2017
Now i filed Nil GSTR1 without any problem.
Karthigeyan
(Assistant Manager-Internal Audit & Control)
(50 Points)
Replied 02 September 2017
I filed just now GSTR1 without any problem
Harshad Deepak Mumbaikar
(.)
(37 Points)
Replied 02 September 2017
I Thik when you put a Zero Value In Nil rated supply and B2C ( others ) .just wait 30 sec and then submit your GSTR -1 .
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 02 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 02 September 2017
spoorthy
(Export Executive)
(22 Points)
Replied 03 September 2017
Thanks, As per your instructions, File GSTR-1 Nil Returns.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
