Filing NIL returns -

GSTR 1

PREPARE GSTR 1 NOW

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 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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 1. Login with GST portal Username and Password

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

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

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4. Choose ‘Prepare Online’

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 5. Enter the aggregate turnovers as applicable in your
case

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

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 7. Click on ‘Add Details’

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 8. Choose Place of Supply and enter zero value (‘0’) for
others and click ‘Save’

Choose
the state
your Intra-State
GSTIN is
registered

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

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 10. Click ‘Generate HSN summary’

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 11. Select the checkbox and click on ‘Preview’

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 12. Now click on ‘Submit’

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 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

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707