Go AD-Free with CAclubindia Pro and Daily Mobile Updates. Subscribe Now!

Nil return

Sandeep Para (14 Points)

22 February 2021

how to file gate nil return through sms

Reply
Follow
Share

7 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 22 February 2021

Please elaborate

Sandeep Para (14 Points)
Replied 22 February 2021

How to file nil return through mobile phone sms

1 Like

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.