Web11 jan. 2024 · While filing GSTR1 Nil Return , In 7th column i.e B2C (Others) you need to add one invoice having all values zero, Save it & Then Go to the 13th column i.e Document Issued , here also you have to add one document having all values zero , Save it . Now Submit the form TAPASH PAL (PARTNER) (24 Points) Replied 02 September 2024 Yes, … WebThe first section asks for the year and the tax period for which the GSTR-1 is filed. The following sections ask for the tax details from that period. 1. GSTIN: (your unique PAN-based 15-digit Goods and Services Taxpayer Identification Number). 2. Name of the Taxpayer: Registered person’s legal name Trade name (if any) 3. Turnover of the Taxpayer:
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Web26 jun. 2024 · Return Exempted sales show in b2b in gstr-1 vigneshb18 (accountnt) (38 Points) 10 October 2024 we are sales pulese (exempted from gst hsn-0713) our invoice is billy of supply for exempted good. my doubt in gstr-1 return b2b to show detail exempted sales to register persons or only show exempted value in 8A,8b,8c 3 Replies Web17 nov. 2024 · Download Video How to File GSTR3B I GSTR3B Return Filling Process I MP4 HD PROCESS FLOW FOR FILLING GSTR3BOnline Filing GSTR3BGSTR 3B and GSTR 1 on. ... GSTR1 File कैसे करें ? (HOW TO ... 29:48 - 31: How to File GSTR1 and GSTR3B Nil Return GST N... 06:56 - 60: GSTR 3B Complete Filing with Challan … pseudophakia lens
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Web6 sep. 2024 · To file nil GSTR1 return, follow the steps below. In case you use LEDGERS GST Software for GST Return Filing, you can easily complete steps 1 to 5 on the … Web10 apr. 2024 · How to nil return filing in GSTR1 GSTR1 nil Return File in Hindiyour QueriesGSTR Nil return filing in HindiGST Nil return filingGST Nil return filing kaise... Web25 mei 2024 · Here are the steps you need to follow to file GSTR 1 Use the provided user ID and password to log in to the GSTN portal Look for ‘services’ Click on ‘returns’ Select the month and year for which you would like to file for on the ‘returns dashboard’ Once the returns for the specified period are displayed, click on ‘GSTR 1’ pseudophakia os