Hi friends in today’s article we will learn, how to file "Nil GSTR2"
return. So when you don’t have any inward supplies for particular tax period. You need to file "Nil GSTR2" of for that particular
period.
To file nil return just login to your
account on GST website. Then go to return dashboard, Select month for which you
want to file "GSTR2". Then click on search button which is in blue color. After
clicking on search button you can click on
prepare online & prepare offline
option under GSTR2, But before that we should check your GSTR2A in case if
any one has wrongly uploaded data in your name.
So click on GSTR2A i.e
Auto drafted details so click on "View" button.
You can also click on download button to download it but it may take
time. So best option is to click on view. Now you can see
part A ,B,C,D on page. In Part A there is B2B invoices and Credit Debit notes. In Part B ISD credits & In Part C TDS
Credit and in part D TCS credit. Please view all this tabs and proceed further
for filling GSTR2. If there is no auto
populated data of purchases than click on back button, down you can see at corner click on it.
Now again you have to select
month and click on search button. Then click
on prepare online under GSTR2 then for nil return you don’t need to enter any
data . so scroll down and you can preview your return. so click on box that I
acknowledge, then click on submit button. and submit it once the submit request gets processed. You
can file it with DSC or EVC.
1 Comments
This is very useful information. Thank for sharing.
ReplyDeleteGSTR 2b Filing