In this post, We will discuss the steps for filing , as well as the prerequisites. Let us take a closer look: a Nil return form GSTR-3B by SMS
You can file Nil Form GSTR-3B through SMS by following the steps below:
Let’s assume for February 2020 you must file Nil Form GSTR-3B through SMS for GSTIN 07AQDPP8277H8Z6.
Step-1) Send an SMS to 14409 to file a GSTR-3B Nil Form.
SMS format :
CNF space<Return Type>space<Code>
Example : NIL 3B 07AQDPP8277H8Z6 022019(Step-2) As soon as the GST Portal receives the SMS, it will look for validations.
Note:
Note: The Verification Code is valid for 30 minutes and will expire after that time. Do not share this with anyone.
(Step 3) For confirmation of filing of Nil Form GSTR-3B, please send another SMS on the same number 14409 with Verification Code (For example: Verification Code received here is 107543).
Note: The taxpayer is required to send a new text message to 14409.
SMS format : CNF space<Return Type>space<Code>
Example : CNF 3B 107543.
(Step 4) Once the “Verification Code” is successfully validated, GST Portal will send back an ARN to the registered email ID and mobile number of the taxpayer to inform them of the successful Nil filing of Form GSTR-3B.