Can a person submit GST Nil Return (under Composite scheme & Normal scheme) if there is no transaction (no sales & no purchase) for a particular period.
abhishek bag (Payroll & Tax Analyst) (188 Points)
20 August 2017Can a person submit GST Nil Return (under Composite scheme & Normal scheme) if there is no transaction (no sales & no purchase) for a particular period.
Rohit Chavda
(3 Points)
Replied 20 August 2017
abhishek bag
(Payroll & Tax Analyst)
(188 Points)
Replied 22 August 2017
ok. I am trying to generate .JSON file but not able to do so. Kindly advise me how do I generate .JSON file of GSTR-1 in case of nil return.
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
