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GSTR1 RETURN

bhanu gupta (39 Points)

08 June 2018

Can we file Gstr1 return without filing Gstr3B return and without paying the output tax amount.

Please tell

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3 Replies

CA RAHUL MITTAL (article) (80 Points)
Replied 08 June 2018

yes u can file gstr1 without filing GSTR 3B but after filling of gstr1 u will file gstr3B and pay the output tax

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RAJA P M ("Do the Right Thing...!!!") (127556 Points)
Replied 08 June 2018

Yes... You can file GSTR 1 return without filling of GSTR 1 return...

Vinod Babu (24191 Points)
Replied 08 June 2018

You have to file GSTR1 and GSTR 3B every month.
GSTR 1 relates to outwards supplies details, credit note etc.
As there is no GSTR 2, there is no option to claim ITC. So in 3B both output tax and input tax can be feeded and gst if any shall be paid in this return.

So 3B return is also important 😄