Procedure to file Nil Returns by SMS:
- To initiate NIL GST filing, SMS in the following format
- NIL<space>3B<space>GSTIN<space>Tax period –* and send to number 14409.
- (Example: NIL 3B 09XXXXXXXXXXXZC 052020)
Will receive a response message from VD-GSTIND viz.123456 is the CODE for Nil filing of GSTR3B for 09XXXXXXXXXXXZC for period 052020. *Code validity 30 min.*
Then confirm the Nil GST filing by replying:-
- (received from VD GSTIND) and send it back to the same number 14409.
- (Example: Type CNF 3B 123456 and send to 14409)
Will receive the following confirmation message: — Your 09XXXXXXXXXXXZC, GSTR3B for 052020 is *filed successfully* and acknowledged vide *ARN is AA070219000384*. which can be used to track the status of the return. For helpline: you can SMS — HELP<space>3B — to 14409