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ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Filing NIL returns - GSTR 1

PREPARE GSTR 1 NOW

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:gstsupport@cleartax.in

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

1. Login with GST portal Username and Password

2. After logging in, select Services -> Returns Dashboard

3. Select month and year as 2017-18 and July

4. Choose ‘Prepare Online’

5. Enter the aggregate turnovers as applicable in your case

6. Click on B2C (Others) table (number 7) in the same screen

7. Click on ‘Add Details’

8. Choose Place of Supply and enter zero value (‘0’) for others and click ‘Save’

Choose the state your GSTIN is registered

Intra-State

9. Once saved, you will get the following screen. Click ‘Back’

10. Click ‘Generate HSN summary’

11. Select the checkbox and click on ‘Preview’

12. Now click on ‘Submit’

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

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Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in...

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