Deepak Gupta | Aug 30, 2017 |
How to File NIL GST Return
We have received lot of queries on How to file NIL GST Return. We have prepare this article and shared a video as well on How to file NIL GST Return.
In short as a taxpayer if you need to file a NIL return, you need to put Zero Values in all the relevant fields of GST return form available online. Below we have elaborated How to File NIL GSTR 3B and How to File NIL GSTR 1
Due date for GSTR 3B for the month of July 2017 was 20th August without using input tax credit of pre GST regime andDue date for GSTR 3B for the month of August 2017 is 20th September. In GST portal there is no separate option to file NIL return. In order to file NIL return you have to mentioned Zero Valueunder GSTR 3B return. Here we have shared elaborated step by step procedure where you have to mentioned Zero value and shared video as well. You can see video as well for Step by step procedure.
https://www.youtube.com/watch?v=jtayui-mXU0
After mentioning all the Zero Value click on confirm button for point no.3.1. Like wise all the below mentioned option will be filled and submitted.
After mentioning all the Zero Value click on confirm button for point no. 3.2
After mentioning all the Zero Value click on confirm button for point no. 5
After mentioning all the Zero Value click on confirm button for point no. 5.1
After mentioning all the Zero Value click on confirm button for point no.6
7. TDS/TCS Credit
This will also be Zero.
Post mentioning Zero value in all the above fields Save GSTR 3B.
Now Submit GSTR 3b and thereafter file GSTR 3B with Digital Digital Signature.Your NIL GSTR 3B return Filed..
In below video we have explained 13 Sections of GSTR-1. Please go thorugh the video and have any suggestion then please leave a comment.
https://www.youtube.com/watch?v=FmYpmb8jKJg
There are two option to file GSTR-1. One is online and other is offline. In this article we will discuss how can we file NIl GSTR 1 online. As have already confirmedGSTR-1 has a total of 13 sections.
In short as a taxpayer if you need to file a NIL return, you need to put Zero Values in all the relevant fields of GST return form available online. Below we have elaborated each and every steps relevant forNIL GST Return Filing.
Under online return filing first of all we have to mention the above fields.
In the above table don’t add any invoice as we are filing NIL return so for NIL return we don’t have any invoice.Like wise each and every invoice needs to be saved.
In the above table don’t add any invoice as we are filing NIL return so for NIL return we don’t have any invoices to add.
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In the above table don’t add any invoice as we are filing NIL returnlets move to next step
In the above table don’t add any invoice as we are filing NIL returnNow, lets move to next step
In the above table don’t add any invoice as we are filing NIL returnNow, lets move to next step
In the above table don’t add any invoice as we are filing NIL returnNow, lets move to next step
In the above table don’t add any invoice as we are filing NIL returnNow, lets move to next step
In the above table don’t add any invoice as we are filing NIL returnNow, lets move to next step
In the above table don’t add any invoice as we are filing NIL returnNow, lets move to next step
In the above table don’t add any invoice as we are filing NIL returnNow, lets move to next step
In the above table don’t add any invoice as we are filing NIL returnNow, lets move to next step
Post that click on Save then, Submit, and last step is File GSTR-1 with DSC. This way we can file NIL GSTR 1.
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