GSTR 1 - Filing NIL Returns
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Transcript of GSTR 1 - Filing NIL Returns
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Filing NIL returns - GSTR 1
PREPARE GSTR 1 NOW
ClearTax GST www.cleartax.com/GST [email protected] 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
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
1. Login with GST portal Username and Password
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
2. After logging in, select Services -> Returns Dashboard
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
3. Select month and year as 2017-18 and July
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
4. Choose ‘Prepare Online’
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
5. Enter the aggregate turnovers as applicable in your case
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
6. Click on B2C (Others) table (number 7) in the same screen
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
7. Click on ‘Add Details’
ClearTax GST www.cleartax.com/GST [email protected] 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
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
9. Once saved, you will get the following screen. Click ‘Back’
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
10. Click ‘Generate HSN summary’
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
11. Select the checkbox and click on ‘Preview’
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
12. Now click on ‘Submit’
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Thanks for reading!● Go to www.cleartax.in/GST to file or create bills
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