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GSTR 3B
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GSTR 3B Nil return by SMS – Step By Step Guide

GSTR 3B Nil return. In this video Vishal Singh have explained about the new update of govt regarding filing of gstr 3b nil return by SMS. This facility has started from 8th June 2020.

Who Can File Their Tax Return By SMS?

  1. Normal Tax Payer
  2. Casual Tax Payer
  3. SEZ Unit
  4. SEZ Unit Developer

Who Can NOT File Their Tax Return By SMS?

  1. Those who opted for composite schemes.
  2. Those who opted for TDS/TCS.

GSTR 3B Nil return – Things To Remember

  1. Taxpayer must be a registered as Normal taxpayer/ Casual taxpayer/ Sez unit/ Sez unit developer and must have a valid GSTIN.
  2. Authorized signatory and phone number must be registered on the GST Portal.
  3. There is no pending liability of Tax, Interest or late fee for previous periods.
  4. All previous GSTR 3B must be filed.

GSTR 3B Nil return – How To File By SMS

From your GSTIN registered Mobile Number type-

NIL (space) 3B (space) GSTIN (space) tax period in MMYYYY format

and send it to 14409

Now you will receive a 6 digit confirmation code on your mobile.

Now again from your GSTIN registered mobile number type–

CNF (space) 3B (space) 06 digit verification code

and send it to 14409

After sending verification code , you will receive an ARN number indicating that NIL filing has been successful.

Also you can check status of this ARN no. on GSTIN official website.

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