sir if gstr3b is nil
then gstr-1 should be file or not
| Originally posted by : Shyam Singh | ||
 |
when we are submitting gstr-1 then there is showing error you have no summary to submit gstr-1 |  |
HELLO SIR,
YES U HAVE TO FILE GSTR 1 EVEN IF GSTR 3B IS NIL AS ALL THE RETURNS ARE MUST !!
AND HOW TO FILE GSTR 1
1. GENERATE SUMMARY
2. WAIT FOR 5 MINUTES UNTIL ALL BOXES SHOW "0" AS IN ALL
3. SUBMIT THE RETURN
4. FILE THE RETURN AFTER 10 MINUTES
what is purpose of ITC4 in GST
CAclubindia
