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CAN I FILE GSTR 1, BEFORE 3B
I have not filed GSTR 3B for Nov, can I file GSTR 1 for that month ?
Replies (6)
it's better to file 3b first
Yes u can file GSTR1 without filling GSTR 3B
yes you can file your all gstr 1 without filling 3b.... same case reverse you can file all 3b without filing gstr 1
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
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
yes you can file GSTR1 without filing GSTR3B and file GSTR3B without filing GSTR1.
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