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How do I file GST return via SMS?

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How do I file GST return via SMS?

Step 1: The user must send a text message or SMS to 14409 on the registered mobile number by typing ‘NIL(space)R1(space)GSTIN(space)Tax period in MMYYYY’ to first activate the SMS facility. Examples for sending this SMS are given below: Monthly GSTR-1 for April 2020 must type ‘NIL R1 09AGBPS5577MSZC 042020’

How do I submit my Gstr 3B return?

To create, save, pay taxes and file Form GSTR-3B return, perform the following steps:

  1. Login and Navigate to Form GSTR-3B – Monthly Return page.
  2. Enter Details in Section – 3.1 Tax on outward and reverse charge inward supplies.
  3. Enter Details in Section – 3.2 Inter-state supplies.
  4. Enter ITC Details in Section – 4.

How can I file GST on mobile?

To file nil returns through SMS:

  1. Send an SMS from your GST registered mobile number to 14409 in the following pattern:
  2. You will receive a 6-digit verification code from GSTN to your registered mobile number.
  3. Confirm your action by sending the verification code to 14409 as follows:
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How do I file Gstr 3B in GST portal?

To file your GSTR-3B form using the GST tax portal:

  1. Login to GST Portal.
  2. Go to the Services drop-down menu.
  3. Make sure you’re on the File Returns page of the dashboard.
  4. Look for the tile that says, “Monthly Return GSTR-3B,” and select “Prepare Online.”
  5. Enter the values into each of the tiles displayed.

Which Organisation has launched the facility to file in GST statement through SMS?

Q. Which organisation has launched the facility to file NIL GST statement through SMS? Notes: The Goods and Services Tax Network (GSTN) has launched the facility, whereby composition tax payers can file NIL GST in form GST CMP-08 through SMS mode without logging in to GST Portal.

What is the penalty for not filing Gstr 3B?

For example, a Taxpayer has filed GSTR-3B for the month of December 2020 on 23rd January 2021, where actual due date was 20th Jan 2021. Amount of late fees to be paid would be Rs….Total late fees to be paid per day.

Name of the Act Late fees for every day of delay
SGST Act Rs 10*
Total late fees to be paid per day Rs 20*

How do I file nil GST return 3B via SMS?

For example, the SMS to file a Nil return for May 2020 would be entered as follows: NIL 3B 09AGBPS5577MSZC 0520 Send the message to 14409. For example, if the verification code received was 123456, the SMS should be entered as follows: CNF 3B 123456 Send the message to 14409.

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Can we file Gstr 3B without filing Gstr 1?

Also, if a taxpayer is required to file GSTR-3B due to the applicability of Rule 86B and fails to do so, his GSTR-1 will get blocked. For quarterly return filers if the taxpayer fails to file GSTR-3B for the preceding tax period then he will not be permitted to file GSTR-1 for subsequent quarters.

How do I file nil Gstr 3B return online?

Procedure for Filing NIL GSTR-3B Return

  1. Step 1: Login to GST Portal.
  2. Step 2: Select the month of filing.
  3. Step 2: Select the month of filing.
  4. Step 3: Select prepare GSTR-3B return.
  5. Step 4: Ensure that all fields are nil in the return.
  6. Step 5: Preview and Submit GSTR3B Return.
  7. Step 5: Accept the return summary.

How do I create a Gstr 3B in Excel?

Steps to use GSTR 3B Excel Templates

  1. After submitting your Email id, download GSTR 3B files from your Inbox.
  2. Export data from your accounting software & create excel files.
  3. Fill data in ClearTax Standard Excel Templates.
  4. Import templates into ClearTax GST, your GSTR 3B will be auto-prepared.
  5. Login to GSTN to file return.

How do I file nil 3B via SMS?

Can we file gstr3b before due date?

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For each tax period, a normal assessee needs to file Form GSTR-3B returns. Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22th, 24th of the subsequent month.

How to file nil gstr 3B through SMS?

Following is the procedure to be followed for filing NIL GSTR 3B through SMS. SMS in the following format needs to be sent to No 14409 from the Registered Mobile Number. For example, if you wish to file NIL GSTR 3 for the month of May 2020 for GTIN 29AJBPLD2419C1ZT, the format of the message shall be as follows

Is it mandatory to file gstr 3B if there is no activity?

Filing NIL GSTR 3B is mandatory for all taxpayers despite conducting no business activity for a particular tax-period if they fall under this category i.e. all conditions for NIL Returns are satisfied. There are multiple compliance due-dates this month.

How many times can I receive validation code for GST registration?

Validation code received is usable only once, and shall be valid for 30 minutes. In case SMS fails validation, instead of validation code Error Message will be received, which needs to look into and addressed. 1. A Simple Guide To Resolve Your GST Registration Rejected Application