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.
Menu
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.
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
