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ClearTax GST www.cleartax.com/GST [email protected] 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

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Page 1: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

Filing NIL returns - GSTR 1

PREPARE GSTR 1 NOW

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

https://cleartax.in/gst

https://cleartax.in/gst

https://cleartax.in/gst

Page 2: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 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

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 3: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

1. Login with GST portal Username and Password

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 4: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

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

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 5: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

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

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 6: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

4. Choose ‘Prepare Online’

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 7: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

5. Enter the aggregate turnovers as applicable in your case

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 8: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

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

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 9: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

7. Click on ‘Add Details’

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 10: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

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

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 11: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

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

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 12: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

10. Click ‘Generate HSN summary’

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 13: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

11. Select the checkbox and click on ‘Preview’

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 14: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 080-67458707

12. Now click on ‘Submit’

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

Page 15: Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST [email protected] 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

https://cleartax.in/gst

http://www.cleartax.com/GST

mailto:[email protected]

http://www.cleartax.in/GST

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