Can we file GSTR1 for April & May 2020 without filing GSTR3B for March 2020 as many
suppliers have not yet uploaded their bills
Menu
Filing GSTR1 for April&May2020 without filing GSTR3B for March 2020
Replies (2)
You don't wait uploading of invoices, you file 3b on basis of accounted bills also file gstr1.
Yes, you can file GSTR 1 for April and May without filing Gstr 3B.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
