Only one order in last two months of 10.000rs on which gst 1800rs. Can i file NIL for both months. Will govt know?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 31 July 2019
Nil return will be file if no one transaction in the said month...
Without Sale, Purchases & Inward Supply attract Rcm then You can file Nil return...
Without Sale, Purchases & Inward Supply attract Rcm then You can file Nil return...
Shivam RC
(Student)
(23683 Points)
Replied 31 July 2019
No you cannot file Nil Return...
Nil Return can be filed only by those Registered Person who have not made any outward Supply ( commonly known as Sale ) or have not received any inward supply ( common known as purchase ).
Nil Return can be filed only by those Registered Person who have not made any outward Supply ( commonly known as Sale ) or have not received any inward supply ( common known as purchase ).
Cynical Singh
(15 Points)
Replied 31 July 2019
Thanks for letting me know.
I AM STUCK AT GSTR3B, filling for NIL return with late fees for July. Added money to my leader but can't pay or offset my liability.
Status showing not filled for month of July.
Attached File : 2872178 20190731102516 image of return.jpg downloaded: 131 times
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