Filing Of Gstr 1 If There Is No Outwards Supply..


Anonymous
watch_later 7 months, 2 weeks ago

Sir,

If there is no outward supply in June month how to file GSTR-1? we have input claim in june month, so we filed GSTR3B. please guide me.

 

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    if there is no sales (outward supply) submit nil return just login in to june month GSTR 1 and accept as it is without any modification. Since it is already o sales return. before filing the return you can view the report no sales for the month of june . After the confirmation just file the return with EVC - Sampathkumar SK
1 Answer

Mayur T watch_later 7 months ago
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You can submit nil gstr 1 of you don't have any outward supply. Just click on generate summary wait for while and file 

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