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GST Return
Whether we can upload the return for the month of April, 2018 if we had not uploaded the return of earlier month.
Replies (2)
No ,.... you cannot upload if your previous return is pending
No...
If You are not file GSTR 3B return then You can't file GSTR 3B return for the next month's return... But, You can file GSTR 1 return...
The same thing If You are not filed your GSTR 1 return for previous months and You can't file current month return....
If You are not file GSTR 3B return then You can't file GSTR 3B return for the next month's return... But, You can file GSTR 1 return...
The same thing If You are not filed your GSTR 1 return for previous months and You can't file current month return....
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