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How to submit gstr1 and gstr3b of july after due date

HBJ Mumbai (Director) (125 Points)

25 October 2017

If someone has not filed the GSTR1 and GSTR3B for July then what to do?

The GST calculation was done and payment challan was created and payment was made. But GSTR3B was not submitted.

Also invoices were filled in GSTR1 but not subitted. And now submisiion is not being allowed.

Is there any solution to this?

Why is there an option for subission as well as File, what is the difference?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 25 October 2017

You can file GSTR 3B now...
But, you can't file GSTR 1 for the month of July before 31st October... From 1st November you can file your GSTR 1 return for the month of July...

2 Like

chandra sekar (Manager-Accounts) (387 Points)
Replied 25 October 2017

i want help as the downloaded ,auto populated GSTR 2A, is not opening. in which version , the file has to be saved? or in which version, the file s auto populated and what are the system requirments ?