GSTR 1 CAN NOT BE FILED AFTER 3 YEARS

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This query is : Resolved

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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)

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

(Expert)

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)

10 January 2026 THANK YOU SIR,

THERE IS TAX LIABILITIES ONLY NIL RETURN SHOULD BE FILED

REGARDS

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