Can 3b file without filing gstr1

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514 Points Posted on 23 January 2022
i have seen a quarterly return where 3b is filed without filing gstr 1.(he is dealing excempted goods and there is no b2b sales)..is it possible ...and is there any issue..?? pls reply..thanks in advance
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On 23 January 2022 at 14:24 Report
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Under the QRMP scheme, it's possible to file your GSTR 3B without first filing GSTR 1. This applies if you have no B2B sales, amended B2B transactions, credit notes, or amended credit notes to report. In such cases, you can proceed directly to filing your quarterly GSTR 3B, as GSTR 1 filing becomes optional.

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24 Points Posted on 23 January 2022
As per latest QRMP scheme,u need to upload monthly gstr1 only if u have B2B, amended B2B, credit notes and amended credit notes, if not then no need to file the monthly Gstr 1,but make only necessary payment if required (in ur case not required as it is exempted goods) and directly file quarterly return 3B, no issue
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On 23 January 2022 at 16:40
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GST Consultant
15986 Points Posted on 23 January 2022

GSTR-3B can be filed without filing GSTR-1. But if GSTR-1 is not filed on time then it also attracts late fees.

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On 23 January 2022 at 18:57

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