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)
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.
Step 4 : Now you have to press “Generate GSTR1 Summery” button.
Step 5 : Now click on “Preview” button and check the preview for accuracy.
Step 6 : After Final check click on the “Check Box” button and then click on “Submit” Button.
Step 7 : Now click on “Proceed” button
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.