GST 3B

if we not filed trans 1 then can we fill gst 3b for the month of September ??
Replies (5)
Yes Deepak,
Even if you didn't filed GST TANS 1 still you can file GSTR 3B
Yes...
You can file GSTR 3B without filling of TRAN Form...
Yes you can file
Yes we can file 3b for the month of September. Infact the due date for filing gstr3b for september was 20th October...

Yes you can file, for more details, you can check this article: GSTR 3B Guide

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