| Originally posted by : RAJA P M | ||
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It's wrong.... But, No other way for filing NIL... | ![]() |
Dear All......
Nil return can file now without enter any values in anywhere...
Go to file your NIL returns NOW...
GOOD LUCK....
No more extra action. Just give Generate GSTR Summary and after submit it. It ll be submitted...
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.
Nil returns still not submitting, Error! You have no summary to submit GSTR1 is showing
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
We have done all the possible methods still it is showing error
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