GSTR 1 - Filing NIL Returns
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This guide is applicable for users who are looking to file NIL Returns. Please note all the following needs to be done on the government portal.
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GSTR 1 - Filing NIL Returns
- 1. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW
- 2. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 This guide is applicable for users who are looking to file NIL returns Please note all the following needs to be done on the Government portal
- 3. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 1. Login with GST portal Username and Password
- 4. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 2. After logging in, select Services -> Returns Dashboard
- 5. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 3. Select month and year as 2017-18 and July
- 6. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 4. Choose ‘Prepare Online’
- 7. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 5. Enter the aggregate turnovers as applicable in your case
- 8. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 6. Click on B2C (Others) table (number 7) in the same screen
- 9. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 7. Click on ‘Add Details’
- 10. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 8. Choose Place of Supply and enter zero value (‘0’) for others and click ‘Save’ Choose the state your GSTIN is registered Intra-State
- 11. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 9. Once saved, you will get the following screen. Click ‘Back’
- 12. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 10. Click ‘Generate HSN summary’
- 13. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 11. Select the checkbox and click on ‘Preview’
- 14. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 12. Now click on ‘Submit’
- 15. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707 Thanks for reading! ● Go to www.cleartax.in/GST to file or create bills ● Share this guide and help others ● Read our guides, email or call us for any support