If you have no transactions to report for a specific month, it is still mandatory to file a NIL return for GSTR-1 to remain compliant with GST regulations.
Filing a NIL return through Munim GST is quick and easy, and this guide will walk you through the process step-by-step. By following the instructions below, you can ensure that your GST obligations are met even if no sales or outward supplies were made during the return period.
Follow the steps below to file your NIL GSTR-1 return:
Step-by-Step Instructions:
- Log in to Your Account:
- Open the Munim GST and log in with your credentials.
- Navigate to the ‘My Company’ Section:
- On the left-hand side, click on My Company from the dashboard.
- Select the Relevant Company:
- A list of your registered companies will appear.
- Select the company for which you want to file the NIL return.
- Click on the ‘Return’ Button:
- On the right side of the screen, you will see a Return button.
- Click on it to open the dropdown menu.
- Select ‘Nil Returns’ from the Menu:
- From the dropdown, select Nil Returns to proceed with filing a NIL return for GSTR-1.
- Choose the GSTR-1 Month:
- Here at GSTR1 NIL Return page look for the correct month and year at the top left.
- Identify the month for which you need to file the NIL return. The current filing month will be selected by default.
- Confirm and File:
- After selecting Nil Returns, Submit and File GSTR-1 Nil Returns with option available from File with EVC and File with DSC option.
- You will need a One Time Password (OTP) to Submit the return, and you’ll receive a confirmation of successful filing.
Watch the Video Tutorial:
For a step-by-step guide, watch the video below:
By following these steps, you can easily file your NIL GSTR-1 returns using Munim GST.
If you face any issues or need further assistance, feel free to contact our support team via Live Chat or refer to our detailed guides available in the Help Center.
