watch_later 4 months, 1 week ago
Reg: Submitting & Filing of GSTR! for June18
This GSTR1 for June was tried on due date and it was opening to
submit(with zero sales/ purchases for June). Subsequenly we filed GSTR 3B. Very recently Ass.commssioner served a noitce that we
have not filed GSTR1 and we are liable to taxation.
When we tried to open GSTR1 for June18 to submit- the portal says ''YOU HAVE NO SUMMARY TO SUBMIT GSTR1''.Hence not
able to submit & file GSTR1-June18. You are requested to advice and give solution
No answers yet, if you know the answer help us.
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