GSTR 1 CAN NOT BE FILED AFTER 3 YEARS

This query is : Resolved

Quick Summary

Discussion on inability to file pending GSTR-1 for December 2021 after expiry of the 3-year time limit, resulting in blockage of final return filing. Experts advised approaching the jurisdictional GST officer for backend intervention to enable filing of GSTR-10.

raghavendra b

raghavendra b (Querist)
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09 January 2026 DEAR SIR,

I HAVE NOT FILED GSTR 1 FOR THE PERIOD OF DECEMBER 2021. NOW I HAVE APPLIED FOR CANCELLATION THE TAX OFFICIALS APPROVED CANCELLATION BUT FINAL RETURN CAN NOT BE FILED BECAUSE OF STILL PENDING OF NON FILING OF GSTR 1 FOR THE PERIOD OF DEC 2021.

NOW THE GSTR 1 RETURN CAN NOT BE FILED BECAUSE AFTER EXPIRING 3 YEARS OF DUE DATE.

HOW CAN IF FILE THIS RETURN IF THIS RETURN NOT FILED I CAN NOT FILE FINAL RETURN

PLEASE SUGGEST ME

THANK YOU

REGARDS

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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10 January 2026 Portal block is technical. Law allows final return.
Only GST officer backend intervention can solve this.
Apply in writing to jurisdictional officer immediately.
You cannot file GSTR-1 now online due to legal time limit.
But you can and must get GST officer help to enable GSTR-10 filing.
There is no alternative online solution.

raghavendra b

raghavendra b (Querist)
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10 January 2026 THANK YOU SIR,

THERE IS TAX LIABILITIES ONLY NIL RETURN SHOULD BE FILED

REGARDS

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