How do I submit a nil return to GST?

Procedure for Filing NIL GSTR-3B Return

1. Step 1: Login to GST Portal.
2. Step 2: Select the month of filing.
3. Step 2: Select the month of filing.
4. Step 3: Select prepare GSTR-3B return.
5. Step 4: Ensure that all fields are nil in the return.
6. Step 5: Preview and Submit GSTR3B Return.
7. Step 5: Accept the return summary.

How do I send CMP 08 via SMS?

Step-by-step process to file nil CMP-08 via SMS

1. Step 1: Send SMS on number 14409 – ‘Nil(space)return type(space)GSTIN(space)return period’.
2. Step 2: Send SMS on the same number with a verification code to confirm the filing of a nil statement.

Can we file Gstr-1 nil return?

Nil GSTR1 return can be filed by any person registered under GST who did not have any sales transaction in a month. Also, GSTR1 return includes details of credit notes issued, debit notes issued, advances received, amount of advance adjusted and document summary.

How do I file nil GST return 3B via SMS?

For example, the SMS to file a Nil return for May 2020 would be entered as follows: NIL 3B 09AGBPS5577MSZC 0520 Send the message to 14409. For example, if the verification code received was 123456, the SMS should be entered as follows: CNF 3B 123456 Send the message to 14409.

How do I file my nil GST return online?

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’

How do I file nil return for Gstr-1 Gstr 3B and CMP-08 via SMS?

The steps to file a Nil Form CMP-08 are as follows: Send an SMS to the number 14409 in the format – NILReturn TypeGSTINReturn Period.

How do I file nil return on phone?

To access the KRA services, download the iTax App by the Kenya Revenue Authority from Google Play Store by using an Android Mobile phone.

1. Photo- How to install a genuine iTax App from Play Store.
2. Photo- The iTax log in window.
3. Photo- Click on Nil File return.
4. Photo- Select Tax Obligation.

How do I file nil GST online?

How do I file my GST nil return online?

How do I file my Gstr 3B quarterly return?

Manner of Opting for Quarterly Filing A registered person who intends to file his GSTR-3B quarterly should indicate his preference electronically, on the GST portal, from the 1st of the second month of the preceding quarter until the last day of the first month of the quarter for which such option is being exercised.