Nil Gstr 1 Return

Page no : 4

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 03 September 2017

It's wrong....
But, No other way for filing NIL...

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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

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 03 September 2017

Originally posted by : RAJA P M
	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....

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...!!!") (127984 Points)
Replied 03 September 2017

No more extra action. Just give Generate GSTR Summary and after submit it. It ll be submitted...

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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) (86308 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) (86308 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

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CA Rashmi Gandhi (Chartered Accountant) (86308 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