GSTR 3B NIL RETURN FILE
Nil Return may be filed by you for a particular tax period, if you have not made any outward supply (Commonly know as sale ) and have not received any inward supply (Commonly know as purchase) of any goods/services and do not have any tax liability for that particular tax period.
GSTR 3B NIL RETURN
Click to Login :-https://services.gst.gov.in/services/login
Login to the GST portal with valid Login ID and Password
* Services> Returns>Returns Dashboard command
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| GSTR 3B NIL RETURN -Return Dashboard |
* File GSTR3B Return page is displayed . Select the Financial year and Return filling period month for which you want to file the return from the drop-down list.
* Click search button.
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| GSTR 3B NIL RETURN FILE-Return Dashboard |
* GSTR 3B file return page is displayed. This page displays the due date of filling the returns, which the taxpayer is required to file using separate tiles.
Click the GSTR 3B PREPARE ONLINE Button .
Note :-The due date for the filling GSTR 3B is displayed on this page.
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| GSTR 3B NIL RETURN |
* List of questions is displayed. You need to answer the questions to show the relevant sections applicable to you. Select YES for option A' Do you want to file NIL return?.
Note :- All other options will get disabled once you select 'YES' in question A.
Click the NEXT button.
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| GSTR 3B NIL RETURN |
The GSTR 3B Filling of Tax page is displayed.
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| GSTR 3B NIL |
Click the PREVIEW DRAFT GSTR-3B button to view the summary page of GST-3B for your review.
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| GSTR 3B NIL |
This button will download the draft summary page of your GST-3B for your review. All entries will be zeroes. since, no payment is involved, therefore, table 6.1 will not be there. The PDF file generated would bear watermark of draft as the details are yet to be filed.
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| GSTR-3B |
GSTR 3B NIL RETURN FILE
* Select the checkbox for declaration.
* From the Authorized Signatory drop-down list, select the authozed signatory.
* Click the FILE GST-3B WITH DSC or FILE GSTR-3B WITH EVC button
Click the PROCEED button
FILE GSTR-3B WITH EVC:-
* Enter the OTP sent on email and mobile number of the Authorized Signatory registered at the GST Portal and click the VERIFY button.
The success message is displayed. Click the OK button.
