It's wrong....
But, No other way for filing NIL...
Nil Gstr 1 Return
Page no : 4
Siva krishna
(student)
(35 Points)
Replied 03 September 2017
Dear all,
Enter zeros in 7 B2C (others) and then generate GSTr 1 summary save the preview and submit it it will get submitted. I did the same Idk weather it's correct or not but it's taking submit if we do like this
Aggarwal K L
(Buisness)
(48 Points)
Replied 03 September 2017
i just filed 5 nil returns today. just go to the documents issued column. scroll down and click on save. then try to submit, if error shows again try same thing once more and this time it will work.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
No more extra action. Just give Generate GSTR Summary and after submit it. It ll be submitted...
Paddy Ganapathy
(2 Points)
Replied 03 September 2017
Well, I finally managed to file my nil GSTR1 return. These were the steps I followed:
1.Dashboard->REturns->Financial year 2017-18, July ->Search
2. GSTR1->Prepare online
3. 13-Documents Issued. In this, added a document with all values as zero.
4. Generated the summary
5. Preview (showed documents as 1)
6. Went back to 13-Documents and deleted the added entry
7. Did a preview (showed documents as 0)
8. Submit
9. File GSTR1 with EVC.
GSTR1 was filed.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 September 2017
Technical error in filing nil return sorted out. File it now.
Mukesh Kuriyal
(Advocate)
(2216 Points)
Replied 04 September 2017
Taxable Supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 (Here we can add one ZERO value invoice and we can save and then generate summary. Here no GSTN has been asked as it is intra state supply to unregistered person so this is the only option where we can add Zero Value invoice.)
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 September 2017
No need to fill any data. Only generate summary & then submit it without any issue.
Gupta Luthra and co.
(Partner)
(9 Points)
Replied 05 September 2017
Nil returns still not submitting, Error! You have no summary to submit GSTR1 is showing
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 September 2017
Generate summary before submitting.
Mukesh Kuriyal
(Advocate)
(2216 Points)
Replied 05 September 2017
Its A Technical Problem .The Validations Are Not Properly Placed in Software.
It Should Be
onclick(Submit) If Amount(Outward taxable Supply In GSTR3B)>0
Then Message "NO INVOICE GENERATED"
Else
"FILED"
But Any Way Find The Solution
Create Any Invoice Of 0 Amount Of 0 % Of Intrastate And Submit It Its Ok
i Mean Taxable Supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 (Here we can add one ZERO value invoice and we can save and then generate summary. Here no GSTN has been asked as it is intra state supply to unregistered person so this is the only option where we can add Zero Value invoice.)
Avoid Adding To Other TILES.It May create Problem Later On
Gupta Luthra and co.
(Partner)
(9 Points)
Replied 05 September 2017
We have done all the possible methods still it is showing error
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 September 2017
Then it is technical error.
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