Gst return
This query is : Open
07 November 2017
HI SIR,
I AM TRYING TO FILE GSTR-1,WEBSITE NOT TAKEN GSTR-1
WHAT IS THE DUE DATE
I AM TRYING TO FILE GSTR-1,WEBSITE NOT TAKEN GSTR-1
WHAT IS THE DUE DATE
07 November 2017
Dear Ms.Sushma,
As due date for July GSTR 1 is over you cannot file now.
You can file July Months GSTR 1 only after GSTR 2 date is over i.e, 30th of November.
So,you can file GSTR 1 from 1st of December by paying Latefee
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