How do I File a zero Return in GST?

If you are a registered GST taxpayer and you have not made any taxable supply or received any goods or services during a particular tax period, you can file a zero return. This means that you need to file a return with no values in any of the fields. In this blog, we will explain how to file a zero return in GST.

1. Step 1: Login to GST Portal To file a zero return, you first need to login to the GST portal using your GSTIN and password.
2. Step 2: Go to the Returns Dashboard Once you have logged in to the GST portal, click on the ‘Returns Dashboard’ tab on the home screen.
3. Step 3: Select the Tax Period From the list of returns, select the tax period for which you want to file a zero return.
4. Step 4: Click on ‘Prepare Online’ Once you have selected the tax period, click on the ‘Prepare Online’ button.
5. Step 5: Enter ‘0’ in all the Fields In the GSTR form, enter ‘0’ in all the fields. Make sure you do not leave any field blank.
6. Step 6: Submit the Return Once you have entered ‘0’ in all the fields, click on the ‘Preview’ button to review the return. If everything is correct, click on the ‘Submit’ button.
7. Step 7: File the Return using DSC or EVC After submitting the return, you need to file it using either your Digital Signature Certificate (DSC) or Electronic Verification Code (EVC).

In conclusion, filing a zero return in GST is a straightforward process. As a registered GST taxpayer, it is important to file a zero return for any tax period where there are no taxable supplies or receipts. This not only ensures compliance with GST regulations but also helps in maintaining accurate records. By following the above steps, you can easily file a zero return in GST.