CAN I FILE GSTR 1, BEFORE 3B
dipti sharma (117 Points)
15 January 2018
I have not filed GSTR 3B for Nov, can I file GSTR 1 for that month ?
dipti sharma (117 Points)
15 January 2018
lohitha.surisetti
(Student CA IPC / IPCC)
(220 Points)
Replied 15 January 2018
Mondira Saha
(GST)
(3925 Points)
Replied 16 January 2018
ravi
(accounts executive)
(22 Points)
Replied 19 July 2019
I have filed GSTR 3B nill where i have sale of Rs.1520000 (GST 138600+138600) and by mistake after filing nil GSTR 3B i filed GSTR1
it was filed
but the problem is the challan for 138600+138600 is not generated or payment was not asked against gst amount received during the mnth of june'19
kindly help me seniors
Beena
(GST Practitioner)
(29 Points)
Replied 19 July 2019
Generate challan and pay the GST within due date. and take this sale in next month that is in july 2019's GSTR 3B.
It is important to pay in time. While about filing incorrect GSTR 3B, we cant do anything right now bcz it is system's fault that it cant be revised and not our fault.
hence don't worry, just pay now and take this sale in july 2019-GSTR 3B
subhagan sreerangam
(7039 Points)
Replied 30 July 2019
CAclubindia
