Compliance Pack
Nil GSTR-1 and GSTR-3B filing by SMS
- Even with no business in a month you must file GSTR-1 and GSTR-3B, or late fees build up.
- Deadline: From the 1st of the next month; GSTR-1 by the 11th and GSTR-3B by the 20th (QRMP: 13th and 22nd or 24th after the quarter)
- Done in Filed within 1 working day of the client confirming no activity
- Prepared by your Savvy, checked by a CA
- Confirmation of no sales
- Did you make any sale at all
- Check nil conditions against bank statement and invoices
- ARN for nil GSTR-1 and GSTR-3B
Nil GSTR-1 and GSTR-3B filing by SMS
From the 1st of the next month…
- IWhat we need from you5 documents
- DQuestions for you4 questions
- FForms5 steps
- DWhat you getARN for nil GSTR-1 and…
Answer in brief
Even with no business in a month you must file GSTR-1 and GSTR-3B, or late fees build up. If there were no sales, no purchases to claim and nothing owed, the returns can be filed as nil by SMS from the registered mobile. We confirm it really is a nil month and file both by SMS on time.
Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
From the official sources
What the law says, and what trips people up
From the official portal's manuals and FAQs, with the source for each point.
A Savvy walks you through the law and the portal for your exact case.
IDFD
How we solve it: 4 steps
Every line tracked live.
Step 1 of 4 · What we need from you
Tap each one you already have
- Confirmation of no sales
- Confirmation of no purchases claimed
- Authorised signatory's registered mobile
- GSTIN and filing frequency
- Status of earlier returns
Connect now
A Savvy replies in minutes.
Fixed price before you pay. Your Savvy is paid only after you accept the work.
Answers on this topic
- GSTR-1: Outward Supplies Return (Due 11th)GSTR-1 is the source of truth for the GST system. It feeds your customers' GSTR-2B, which they use to claim ITC. File it wrong or late, your customers lose ITC credit,…
- GSTR-2A / 2B mismatch notices: ITC reversal demandsThe most common GST notice: your GSTR-2B shows less ITC than what you claimed in GSTR-3B. Reasons: vendor didn't file GSTR-1, vendor filed after your return date, invo…
- Freelancer with Foreign Clients: Tax, GST, and FEMA CompleteIndia-based freelancer earning from US/UK/UAE clients: three compliance layers. Income Tax: declare foreign income, pay at slab rate. GST: export of services = zero-ra…
- What investors check in financial DD: the exact listFinancial due diligence (FDD) is the investor's systematic review of your company's financials. Investors use a data room, you must have all these ready before the pro…
- DRC-01 / DRC-01A: Show Cause Notice under GSTDRC-01A (Pre-SCN): An intimation before the formal SCN, giving you a chance to pay and close the matter without formal proceedings. Respond within 30 days. If you pay…
Pay and start
₹299
₹299 + ₹53.82 GST = ₹352.82
Monthly. Delivered in Filed within 1 working day of the client confirming no activity. Due: From the 1st of the next month; GSTR-1 by the 11th and GSTR-3B by the 20th (QRMP: 13th and 22nd or 24th after the quarter)
- Every paid answer checked by a CA
- Fixed price before you pay
- Track every step live
- Updates on WhatsApp and in your dashboard