GST Gst - nil returns

Discussion in 'GST (Goods & Service Tax)' started by Vinay Kumar Goyal, Aug 24, 2017.

  1. Vinay Kumar Goyal

    Vinay Kumar Goyal New Member

    How to file NIL returns when there is no outward / inward invoice during a particular month. Currently the GST portal does not allow filing NIL returns since fileds like Invoice / Date / Amount needs to be filled with some value.
     
  2. Raju Choudhary

    Raju Choudhary Active Member Staff Member

    Hi @Vinay Kumar, login with yr username n password, then services>returns>returns dashboard>return filing period>July>search>FILE GSTR3B under monthly return GSTR3B>Ensure all 7 items are zeros (since it is irreversible) >check declaration button>select yr name under authorized signatory>FILE GSTR-3B WITH EVC>enter OTP rcvd on yr reg mobile+email>submit.
    hope u r successful
     
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