How do I file nil GST return in QRMP?

Nil filing of Form GSTR-1 (Qtrly) through SMS has been enabled for taxpayers under QRMP Scheme. They can now file it by sending a message in specified format to 14409. The format of the message is < NIL > space < Return Type (R1) > space< GSTIN > space < Return Period (mmyyyy) > .

How do I pay in QRMP scheme in GST?

Monthly Payment of Taxes The registered person under the QRMP Scheme would be required to pay the tax due in each of the first two months of the quarter by depositing the due amount in Form GST PMT-06. The amount shall be deposited by the 25th day of next month.

How do I file GST with no sales?

How to file Nil GSTR-1 on the GST portal?

1. Step 1– Login to the GST portal.
2. Step 2 – Go to services in the drop-down, select returns dashboard.
3. Step 3 – Select month and year of filing from the drop-down.
4. Step 4 – Click on ‘Prepare Online’ under GSTR-1 tile.
5. Step 5 – Click on ‘Generate GSTR-1 Summary’

Who is not eligible for QRMP scheme?

5 crore in the preceding financial year, is eligible for the QRMP Scheme. Further, in case the aggregate turnover exceeds Rs. 5 crore during any quarter in the current financial year, the registered person shall not be eligible for the scheme from the next quarter.

How do I file nil GST return via SMS?

Step 1: The user must send a text message or SMS to 14409 on the registered mobile number by typing ‘NIL(space)R1(space)GSTIN(space)Tax period in MMYYYY’ to first activate the SMS facility. Examples for sending this SMS are given below: Monthly GSTR-1 for April 2020 must type ‘NIL R1 09AGBPS5577MSZC 042020’

How do I fill out a GST return?

How to File GST Returns Online?

1. Step:1 Visit the GST portal (www.gst.gov.in).
2. Step:2 A 15-digit GST identification number will be issued based on your state code and PAN number.
3. Step:3 Upload invoices on the GST portal or the software.

What is 35 Challan in GST?

35\% challan type is an auto-generated challan and the challan amount is calculated by the system which cannot be edited. Only when you select the option of Challan on Self-assessment basis, you will be able to edit the challan amount details.

Who can opt QRMP scheme in GST?

Persons Eligible to Opt for QRMP Scheme The CBIC notified[1] that the registered person having aggregate turnover of up to Rs. 5 crores in the preceding financial year and have opted to furnish a return for every quarter[2] would be eligible for QRMP Scheme.

How do I apply for a QRMP scheme?

A taxpayer shall follow the steps below to change the profile under the QRMP Scheme:

1. Step 1: Log in to the GST portal and navigate through Services > Returns > Opt-in for quarterly return.
2. Step 2: The opt-in quarterly return page will be displayed.