How to File NIL GSTR-1 Return Step-by-Step Guide

Please follow these steps to file GSTR-1 Return as NIL

 

Step 1 : First of all Go to Table 8A and enter Zero Value in all the columns. (as the screenshot is given as under)

 

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Step 2 : Now it will take some time to process the changes.

Step 3 : After complete the process, Table 8A will appear like this – as given below.

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Step 4 : Now you have to press “Generate GSTR1 Summery” button.

 

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Step 5 : Now click on “Preview” button and check the preview for accuracy.

 

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Step 6 : After Final check click on the “Check Box” button and then click on “Submit” Button.

 

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Step 7 : Now click on “Proceed” button

 

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Step 8 : Finally Your GSTR-1 Return has been files and you will receive a message on your screen that “Your Submit Request Has Been Received, Please Check the Status in Sometime.

 

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