santosh kumar (Employee) (31 Points)
25 October 2017My 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.
prasad Nilugal
( GST Practitioner & Accounts )
(14221 Points)
Replied 25 October 2017
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.
CAclubindia
