How to Fill Nil GST Return?
As I mentioned, filing an NIL GST return in India is mandatory for registered businesses that have no transactions (sales, purchases, or tax liability) during a particular tax period. The process is simple. All you have to do is follow the below process.- Visit the official GST portal.
- Log in with your username and password.
- Navigate to services followed by Returns and Returns Dashboard.
- Select the relevant financial year and return filing period (monthly or quarterly, depending on your scheme).
- For NIL returns, select the applicable form:
- GSTR-1: For outward supplies (if no sales were made).
- GSTR-3B: For overall summary return (if no sales, purchases, or tax liability).
- Click Prepare Online. Tick the checkbox for \"NIL return\" where applicable. Leave all other fields (sales, purchases, tax payments) blank. Preview the return to ensure correctness. Click Submit to freeze the data.
- Use Digital Signature Certificate (DSC) or Electronic Verification Code (EVC) sent to your registered mobile/email to file the return.
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The steps for
how to file NIL GST return is as follows
:
Go to the GST portal (
www.gst.gov.in
) and log in with your Username and Password.
After logging in, click on the ‘Returns Dashboard’ under the ‘Services’ section and select the Financial Year and Return Period as required.
For monthly returns, select GSTR-3B, or if you are filing quarterly returns, select GSTR-1. If no outward or inward supplies have been made, you can file a Nil return.
For GSTR-3B, under each section enter ‘0’ in all fields and click ‘Save’. For GSTR-1, declare no supplies.
Click on ‘Submit’, you should verify using Electronic Verification Code (EVC) or Digital Signature Certificate (DSC), and file the return.
Once successfully filed, an Acknowledgement Reference Number (ARN) is generated. Save this for your future reference.
This is
how to file GST NIL return.
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Authors Of The Question
How to File NIL GST Return?
Sampath
449 Views
2
5 months
2024-09-27T11:54:07+00:00 2024-09-30T18:44:11+00:00Comment
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