GSTR-1 NIL Return on Desktop App
Learn how to file GSTR-1 NIL Return using Desktop App
Guide to file GSTR-1 NIL Return using Desktop App
Step 1: Select NIL Returns
Login to ClearTax GST Desktop app, select a ‘Business’. Under the ‘Returns’ tab and select ‘NIL Returns’
Step 2: GSTR-1 Nil Return
Select ‘GSTR-1 Nil Return’ to file your Nil GSTR-1 return, It will take you directly to the ‘File GSTR-1’ tab
Step 3: Select 'File with DSC' or 'File with EVC'
Under the ‘File GSTR-1’ tab → You get 2 options to Submit & File GSTR-1 Return
File with DSC ( You can file GSTR-1 using your DSC)
File with EVC (File GSTR-1 using OTP )
Step 4: GSTN Login Credentials
Enter your GSTN login credentials & click on ‘Continue’
This will take you to the GSTN login page. Enter the CAPTCHA and click on ‘Login’ to proceed
Step 5: NIL GSTR-1 details
ClearTax will automatically upload your NIL GSTR-1 details on the GST Portal in a matter of seconds
Step 6: File Nil GSTR-1
Just click on the ‘Continue to Submit’ button to file your Nil GSTR-1 Return
Enter the OTP sent to your registered mobile number & email id and click on ‘Verify’ to proceed
Your GSTR-1 Nil Return is now successfully filed on the GST Portal.
