failed to file gstr1 for July
Kartik Ram
(Individual)
(62 Points)
Kartik Ram
(Individual)
(62 Points)
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 13 October 2017
As per law during 11th to 31st October, 2017 (time period of filing of Form GSTR 2, for July, 2017), taxpayers will not be able to file GSTR 1.
this is shown @ gst portal
you have to wait to file gstr 1 for the m/o july . . .