Filing gstr 1 for without filing of gstr 3b

S ELAVARASI (ACCOUNTANT) (2975 Points)

09 September 2017

Dear Sir/Madam,

Can I file GSTR 1 without filing of GSTR 3B...?

Please reply...

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4 Replies

HIMANSHU KANSAL (Student CA FINAL) (219 Points)
Replied 09 September 2017

NOT POSSIBLE

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 09 September 2017

I think YES...

You can file GSTR 1 without filing of GSTR 3B. But, GSTR 3B filing is Mandatory for every Registered person (Regular).

S.Nirmal Singh (Articled Assistant) (65 Points)
Replied 09 September 2017

I have submitted the GSTR 3B, But unable to file with DSC some technical issue . However I have filed the GSTR 1 With DSC. will it be any prob.

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 09 September 2017

Originally posted by : S.Nirmal Singh
	I have submitted the GSTR 3B, But unable to file with DSC some technical issue . However I have filed the GSTR 1 With DSC. will it be any prob.

No more problems related to GSTR 1,2 and 3.

But, GSTR 3B is mandatory. So, It's occured late filing fee and penalty. So, You can file your GSTR 3B

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