File your GSTR-1 and GSTR-3B simply by SMS. Know how in 3 easy steps!
File your GSTR-1 and GSTR-3B simply by SMS. Know how in 3 easy steps!
Filing Nil GSTR-1 and GSTR-3B is now easier! Here’s what you need to know!
How to file Nil GSTR-1 through SMS
SMS ‘NIL(space)R1(space)15 digit GSTIN(space) Tax period in MMYYYY format and send it to 14409 from the registered mobile number.
For example, for filing a return for the month of April 2020, the taxpayer having GSTIN 09AXXXXXXXXXXZC should send, NIL R1 09AXXXXXXXXXXZC 042020 to 14409.
If the return is filed for Apr-Jun 2020 quarter, the taxpayer should send NIL R1 09AXXXXXXXXXXZC 062020.
After sending the SMS, you will receive a six-digit verification code through SMS.
You have to send another SMS CNF(space)R1(space)06 digit verification code to 14409.
For example if the received verification code is 782503 then he will send: CNF R1 782503 to 14409.
You will finally receive a success message with Application Reference Number (ARN) indicating that NIL filing of GSTR-1 has been successful.
The status of the filed return application can also be tracked on the GST Portal by logging into the GSTIN account and navigating to Services)Returns)Track Return Status.
The correct format for NIL filing of GSTR-1 is: NIL(space)R1(space)15 Digit GSTIN(space) Tax period in MMYYYY. For example: NIL R1 09AXXXXXXXXXXZC 062020. If the sequence of the message is incomplete or incorrect or not according to the format, filing will be unsuccessful.
The filing of NIL Form GSTR-1 can be done anytime on or after the 1st of the subsequent month or quarter for which the return is being filed. For example, for the month of June 2020, NIL return can be filed only on or after 1st July 2020 and for April-June 2020 Quarter, it could be filed on or after 1st July 2020.
How to file Nil GSTR-3B through SMS
SMS ‘NIL(space)3B(space)GSTIN(space) Tax period in MMYYYY format and send it to 14409 from the registered mobile number.
For example, for filing a return for the month of May 2020, the taxpayer having GSTIN 09AGBPS5577MSZC should send, NIL 3B 09AGBPS5577MSZC 052020 to 14409.
After sending the SMS, you will receive a six-digit verification code through SMS.
Send another SMS CNF(space)3B(space)06 digit verification code to 14409.
For example if the received verification code is 782503 then he will send: CNF 3B 782503 to 14409.
You will finally receive a success message with Application Reference Number (ARN) indicating that NIL filing of GSTR-3B has been successful.
The status of the filed return application can also be tracked on the GST Portal by logging into the GSTIN account and navigating to Services - Returns - Track Return Status.
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