“NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read more GST Return 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date Period (Monthly)Due Dates January 2025 13th February 2025 December 2024 15th January 2025 November 2024 13th December 2024 October 2024 13th Nov...
7 Nil return Furnish the Nil return through SMS using the registered mobile number and return shall be verified by a registered mobile number using OTP Facility. However, date of implementation of this rule is yet to be notified. GST Notification 38/2020 8 Provisional Credit Relief The conditi...
A latest central GST rule stated that a new feature has been introduced that is furnishing of Nil’ return by short messaging service (SMS) facility. Hence, from 01.11.2020 official assessee needs to again file GST return using a digital signature. The government is looking multiple schemes fo...
Select “yes” for option 1 to file nil return Click the “next” button Click on “compute liabilities” and proceed to file File GSTR-9 with DSC/EVC In case of No (Non-Nil Return): Select “no” for option 1 to file GSTR-9 return Click the “next” button Note: The option fo...
No questions will be displayed, wherein the taxpayer will be required to select answers as applicable to your business. Based on these answers, the GSTN will display relevant tables of form GSTR-3B. For instance, if you select Yes for NIL returns, you will be directed to Nil return ...