My client has not uploaded GSTR-1 for july till now , can they file GSTR 2 & 3B for july without filing GSTR - 1.
please help me in this regard.
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Filing gstr 2 and gstr 3b without filing gstr 1
Replies (1)
If supplier has not filed GSTR1 , then you have to add all invoices in GSTR2 belongs to that supplier for his verification and acceptance in GSTR1A . Do it fast 31th Oct 2017 is last date for GSTR2.
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