Non filling of gstr 1 and 2 for july
This query is : Resolved
M.M.SURANA
(Querist)
31 October 2017
Dear Expert
Pl let me know any possibility of filling GSTR 1 for the mont of July 2017 3B has already been filled. GSTR 2 date I understand it is 30.11.2017
Pl let me know any possibility of filling GSTR 1 for the mont of July 2017 3B has already been filled. GSTR 2 date I understand it is 30.11.2017
Paawan surana
(Expert)
31 October 2017
Hello sir,
For the time being, you cannot file GSTR-1 as the last date of the same is over, but you might be given an option to file it once GSTR-2 is filed, or they may provide an alternative to the same.
For the time being, you cannot file GSTR-1 as the last date of the same is over, but you might be given an option to file it once GSTR-2 is filed, or they may provide an alternative to the same.
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