Gstr 3b
This query is : Resolved
22 August 2017
Simply save your blank return, then click on submit. Now file your return through DSC or EVC
22 August 2017
Login to GST portal, go to returns section > GSTR 3B > Save GSTR 3B (without filling any data) > Submit > File
27 July 2024
Yes, the process for filing a nil return in **GSTR-3B** is similar to filing nil returns for other GST forms. Here's a step-by-step guide on how to handle nil returns for **GSTR-3B**, **GSTR-1**, and **GSTR-2**:
### **1. Filing Nil GSTR-3B**
**GSTR-3B** is a summary return that includes details of outward supplies, inward supplies, and ITC. Filing a nil return in GSTR-3B is straightforward if you have no transactions or tax liabilities for the period.
#### **Steps to File Nil GSTR-3B:**
1. **Login to GST Portal**:
- Go to the [GST Portal](https://www.gst.gov.in) and log in with your credentials.
2. **Navigate to GSTR-3B**:
- Select the option for GSTR-3B under the Returns section.
3. **Choose the Period**:
- Select the relevant financial period for which you are filing the nil return.
4. **Enter Details**:
- You can enter “0” in all relevant fields if you have no outward supplies, inward supplies, or tax liabilities.
5. **Save and Submit**:
- Save the return after entering “0” or leaving fields blank.
- Click on “Submit” to proceed with filing.
6. **File the Return**:
- Choose to file the return using either a Digital Signature Certificate (DSC) or Electronic Verification Code (EVC).
- Complete the filing process.
### **2. Filing Nil GSTR-1**
**GSTR-1** is the return for outward supplies. If you have no sales or outward supplies during the period, you can file a nil return.
#### **Steps to File Nil GSTR-1:**
1. **Login to GST Portal**:
- Go to the [GST Portal](https://www.gst.gov.in) and log in with your credentials.
2. **Navigate to GSTR-1**:
- Select the option for GSTR-1 under the Returns section.
3. **Choose the Period**:
- Select the relevant period for which you want to file the nil return.
4. **Select Nil Return Option**:
- Choose the option indicating that you have no transactions for the selected period.
5. **Submit the Return**:
- After selecting the nil return option, click on “Submit.”
6. **File the Return**:
- Use either DSC or EVC to file the return.
### **3. Filing Nil GSTR-2**
**GSTR-2** has been replaced with GSTR-2A and GSTR-2B for auto-populated inward supplies and ITC details. You no longer manually file GSTR-2. The information in GSTR-2A/B is updated automatically based on suppliers' filings.
#### **Handling Nil GSTR-2 Situations:**
- **No Action Required**: Since GSTR-2 is no longer manually filed, you don’t need to file a nil return.
- **Check GSTR-2A/B**: Ensure that all your inward supplies are correctly reflected in GSTR-2A/B.
### **Summary**
- **GSTR-3B**: You can file a nil return by saving and submitting a return with “0” values or leaving fields blank.
- **GSTR-1**: File a nil return by selecting the nil option if there are no outward supplies.
- **GSTR-2**: No manual filing required; rely on auto-generated GSTR-2A/B for inward supplies and ITC.
Ensure to follow the due dates to avoid penalties and consult the [GST Portal](https://www.gst.gov.in) or a tax professional if you need further assistance.
### **1. Filing Nil GSTR-3B**
**GSTR-3B** is a summary return that includes details of outward supplies, inward supplies, and ITC. Filing a nil return in GSTR-3B is straightforward if you have no transactions or tax liabilities for the period.
#### **Steps to File Nil GSTR-3B:**
1. **Login to GST Portal**:
- Go to the [GST Portal](https://www.gst.gov.in) and log in with your credentials.
2. **Navigate to GSTR-3B**:
- Select the option for GSTR-3B under the Returns section.
3. **Choose the Period**:
- Select the relevant financial period for which you are filing the nil return.
4. **Enter Details**:
- You can enter “0” in all relevant fields if you have no outward supplies, inward supplies, or tax liabilities.
5. **Save and Submit**:
- Save the return after entering “0” or leaving fields blank.
- Click on “Submit” to proceed with filing.
6. **File the Return**:
- Choose to file the return using either a Digital Signature Certificate (DSC) or Electronic Verification Code (EVC).
- Complete the filing process.
### **2. Filing Nil GSTR-1**
**GSTR-1** is the return for outward supplies. If you have no sales or outward supplies during the period, you can file a nil return.
#### **Steps to File Nil GSTR-1:**
1. **Login to GST Portal**:
- Go to the [GST Portal](https://www.gst.gov.in) and log in with your credentials.
2. **Navigate to GSTR-1**:
- Select the option for GSTR-1 under the Returns section.
3. **Choose the Period**:
- Select the relevant period for which you want to file the nil return.
4. **Select Nil Return Option**:
- Choose the option indicating that you have no transactions for the selected period.
5. **Submit the Return**:
- After selecting the nil return option, click on “Submit.”
6. **File the Return**:
- Use either DSC or EVC to file the return.
### **3. Filing Nil GSTR-2**
**GSTR-2** has been replaced with GSTR-2A and GSTR-2B for auto-populated inward supplies and ITC details. You no longer manually file GSTR-2. The information in GSTR-2A/B is updated automatically based on suppliers' filings.
#### **Handling Nil GSTR-2 Situations:**
- **No Action Required**: Since GSTR-2 is no longer manually filed, you don’t need to file a nil return.
- **Check GSTR-2A/B**: Ensure that all your inward supplies are correctly reflected in GSTR-2A/B.
### **Summary**
- **GSTR-3B**: You can file a nil return by saving and submitting a return with “0” values or leaving fields blank.
- **GSTR-1**: File a nil return by selecting the nil option if there are no outward supplies.
- **GSTR-2**: No manual filing required; rely on auto-generated GSTR-2A/B for inward supplies and ITC.
Ensure to follow the due dates to avoid penalties and consult the [GST Portal](https://www.gst.gov.in) or a tax professional if you need further assistance.
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