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GSTR 1 - Filing NIL Returns

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MASOOM SEKHAR SAHOO
MASOOM SEKHAR SAHOO

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

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