GST Return NIL Filing: How to file ‘nil’ monthly GST returns via SMS | India Business News

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NEW DELHI: The Centre has initiated short-messaging service (SMS) facility for taxpayers to file ‘nil’ monthly items and companies tax (GST) returns. The service might be out there from the beginning of subsequent month (July 1, 2020).
The transfer is geared toward making the GST compliance process simpler for registered taxpayers who had to in any other case log into their accounts on the frequent portal after which file their returns.
“GST taxpayers with NIL outward supplies would not be required to log on to the GST Portal and would be able to file their NIL statement in FORM GSTR-1 through just an SMS. The status confirmation of the filed statement or return application can be tracked by them on the GST Portal by logging in to their GSTIN account,” the Central Board of Indirect Taxes and Customs (CBIC) stated in an announcement.
Here’s how to file monthly GSTR-1 via SMS:
* To provoke the SMS facility, ship SMS to 14409 as NIL<area>R1<area>GSTIN quantity<area>Tax interval (in MMYYYY). For occasion: NIL R1 09XXXXXXXXXXXZC 042020 (for monthly return of April 2020) or NIL R1 09XXXXXXXXXXXZC 062020 (for quarterly return of April-June 2020).
* You will get a six-digit code with validity up to 30 minutes and ensure ‘nil’ assertion submitting by sending: CNF<area>R1<area> CODE to 14409.
* On profitable code validation, return might be filed and you’ll obtain an acknowledgement quantity by way of SMS.
For GSTR-3B
* File ‘nil’ return in FORM GSTR-3B and use 3B as a substitute of R1 whereas sending SMS to 14409.
It should be famous {that a} taxpayer ought to have a legitimate GSTIN together with approved signatory and registered cell quantity.
If a consumer finally ends up sending invalid code greater than thrice, then the respective GSTIN and cell quantity might be blocked for 24 hours.
GSTR-1 will be filed monthly or quarterly by taxpayers to disclose particulars of their outward provides together with tax legal responsibility. Whereas, GSTR-3B is filed monthly and consists of return abstract (GST to be paid, enter tax credit score claimed, and so on) of a taxpayer.

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