GST Gst - nil returns

How to file NIL returns when there is no outward / inward invoice during a particular month. Currently the GST portal does not allow filing NIL returns since fileds like Invoice / Date / Amount needs to be filled with some value.

Raju Choudhary

Staff member
Hi @Vinay Kumar, login with yr username n password, then services>returns>returns dashboard>return filing period>July>search>FILE GSTR3B under monthly return GSTR3B>Ensure all 7 items are zeros (since it is irreversible) >check declaration button>select yr name under authorized signatory>FILE GSTR-3B WITH EVC>enter OTP rcvd on yr reg mobile+email>submit.
hope u r successful