Venkatesan Ramanujam 07 December 2019
we have filed anual returns for the year 2017-18. But for the month of August 2017 we have not filed GSTR1 but filed GSRR3B and paid the Tax due. Because of non filing of GSTR1 the party whom we have sold unable to use the input (they have used but have to pay that used input when filing their annual return)
we have paid the Tax but again we have to pay the sellers,!
Please guide me what I have to do whether can I file GSTR1 for the month of August 2017.
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more. know more
Pankaj Rawat (GST Practitioner) 08 December 2019
Now you cannot file your GSTR 1 for August 2017 , yes can give the client Undertaking in writing that , the Tax for the bill issued is deposited in GSTR 3B .
Note : I hard to digest that you have filed your annual return for which the GSTR 1 is pending . Portal do allow you to file Annual return for the period wherein any return is pending .
Shivam RC (Student) 08 December 2019
Absolutely agree with Kedarnath.
Without filing all your FORM GSTR-1 and FORM GSTR-3B for FY 2017-18, the common portal ( www.gst.gov.in ) will not allow you to proceed to file ANNUAL RETURN ( FORM GSTR-9 ).
Venkatesan Ramanujam 09 December 2019
Thank you for your response. actually what happens is we have filed July return and we opted to file Gstr1 by selecting quarterly filing. when filing Gstr1 for quarter September we have forgotten to add details of August in Gdtr1. Now all my buyers of August unable find their purchase details in 2A. Please guide whether I can add details of sales of August 2017. But we have included the sales relating to August while filing annual return and no tax due. Since we opted to quarterly return the portal allows us to file annual return. Please guide me.