7 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 22 February 2021
You should file return through portal
Ravi
(Ca articleship)
(335 Points)
Replied 23 February 2021
That facility not available for IT filing, it is enabled for only GST nill return
Sandeep Para
(14 Points)
Replied 23 February 2021
Yeah my question also regarding gst nil return only
Bollywood movies
(75 Points)
Replied 23 February 2021
There are certain prerequisites as follows:
Authorised signatory and his/her phone number must be registered on the GST portal.
The mobile number registered for a particular authorised signatory cannot be common or same as the mobile number of another authorised signatory of the same GSTIN.
There is no pending tax, late fee, or interest of any previous tax periods.
GSTR-3B of all prior months must have been filed.
No data on the online GST portal must be in “Saved” status.
Authorised signatory and his/her phone number must be registered on the GST portal.
The mobile number registered for a particular authorised signatory cannot be common or same as the mobile number of another authorised signatory of the same GSTIN.
There is no pending tax, late fee, or interest of any previous tax periods.
GSTR-3B of all prior months must have been filed.
No data on the online GST portal must be in “Saved” status.
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