Nil Return

A. Do you want to file Nil return? [Note: Nil return can be filed by you if you have not made any outward supply (commonly known as sale) AND have NOT received (commonly known as purchase) any goods/services and do not have any tax liability.]

B. Have you made any supply of goods/services (including nil rated supply under GST, exempt and Non- GST supplies) or received any supplies liable to reverse charge during this tax period? (Table 3.1)

C. Have you made any inter-state supplies to unregistered persons, composition taxable persons or UIN holders? (Table 3.2)

D. Do you have any claim/reversal of Input tax credit (ITC) on purchase of goods or receipt of services? (Table 4)

E. Have you received any nil rated, exempt or non-GST supplies during this tax period? (Table 5)

F. Do you have any interest or late fee (including carry forward late-fee) liability? (Table 5.1)

G. Do you have any tax liability due to GST TRAN-1? (System-populated) (Table 6)

 I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

Tick the box and verify the return with EVC Option or DSC Option

I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

Tick the box and verify the return with EVC Option or DSC Option