Gst annual return
Kausick Panja (16 Points)
28 November 2019
Can I filing annual return without filing gstr1?
14 Replies
Sneha Latha
(Paid Assistant)
(89 Points)
Replied 28 November 2019
No, as per notification no.56/2019 dated 14-11-2019 filing of GSTR 1 and GSTR 3B is mandatory for the financial year for which the annual return is being filed.
Sneha Latha
(Paid Assistant)
(89 Points)
Replied 28 November 2019
First file GSTR 1 and GSTR 3B for Jul'19 to Mar'18 then you can file GSTR 9.
Gokul Sharma
(jamshedpur)
(4104 Points)
Replied 28 November 2019
Then it is mandatory to file the return....
Kausick Panja
(16 Points)
Replied 28 November 2019
But how can I file gstr 1 for August month fy 17-18
Shivam RC
(Student)
(23683 Points)
Replied 28 November 2019
No you cannot file Annual Return FORM GSTR-9 without filing FORM GSTR-1 and GST Return in FORM GSTR-3B.
Jamil Ahmed
(615 Points)
Replied 28 November 2019
Without filing all 3B & 1 returns of a financial year, annual return cannot be filed.
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